Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance.
Gathers analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
Performs economic research and studies in the areas of rates of return, depreciation, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
Provides administrative support in the collections process. Prepares outstanding accounts reports and gathers credit and / or reference information.
Maintains database by entering, updating, and retrieving data, as well as formatting and generating reports. Assists in resolution of outstanding invoice problems from past due accounts.
Responds to inquiries from customers or external collection resources. May place calls or sends messages to those with unresolved issues.
MAIN RESPONSIBILITIES / DUTIES
SCOPE & COMPLEXITY
LEADERSHIP & CONTRIBUTION
REQUIREMENTS / QUALIFICATIONS
SKILLS / COMPETENCIES
SPECIFIC CERTIFICATIONS / SPECIALTIES / COURSEWORK
WORK ENVIRONMENT DEMANDS
While performing the duties of this job, the employee will be required to sit for extended periods of time, including constant use of computer keyboard and tracker devices (mouse, trackball, etc.)
The noise level in the work environment is usually moderate.