Mgr-Credit
Posted on :
23-07-2024
Employer Active
1 Vacancy
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Job Description
- Generates and provides accurate and timely results in the form of reports, presentations, etc.
- Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
- Completes accounts receivable period end closing functions and procedures; credit and period end reporting.
- Upholds the policies and procedures outlined in the credit policy.
- Interacts with sales and catering staff for timely credit decisions on incoming customers.
Employment Type
Full-time
Department / Functional Area
Key Skills
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