Managing Work, Projects, and Policies1. Generates and provides accurate and timely results in the form of reports, presentations, etc.2. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.3. Completes accounts receivable period end closing functions and procedures; credit and period end reporting.4. Upholds the policies and procedures outlined in the credit policy.5. Interacts with sales and catering staff for timely credit decisions on incoming customers. Demonstrating and Applying Accounting Knowledge to Credit Management Issues6. Demonstrates knowledge of job-relevant issues, products, systems, and processes.7. Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.8. Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.9. Keeps up-to-date technically and applying new knowledge to your job.10. Stays knowledgeable of accounts receivable system.