Accounts Receivable Resume

Your mailing address

Your phone numbers

Your email address

Examples:

A demanding accounts receivable position in a reputable company

To secure a responsible accounts receivable position with an established company

Accounts receivable specialist in a professional company

Examples:

Self motivated  and technically skilled accounts receivable specialist with experience in managing over X accounts.  Excellent organizational and problem-solving skills ensures a streamlined and efficient billing system. Successfully increased collections by X%. Proven ability to maintain precise records and proficient in a number of accounting applications. A hard worker with strong customer communication skills.

A competent and independent worker with more than six years experience of the full accounts receivable function. Excellent communication skills utilized in resolving customer queries. Sound knowledge of collection and claims procedures. Attention to detail and organizational skills evident in the preparation of accurate weekly and monthly reports within tight deadlines. Good understanding of general accounting procedures.

X years experience responsible for all accounts receivable related functions in a high volume retail environment. Proven competence in efficiently tracking payments. Strong problem-solving and communication skills demonstrated in successful resolution of customer billing issues. Recognized as a dedicated worker who is driven to meet accounts receivable targets and contribute to the company's profitability.

Accounts Receivable Specialist

Landy Office Equipment, Cleveland, OH

March 2009 - Date

• monitor and administer all customer accounts
• prepare customer's statements, bills and invoices
• research and analyze accounts
• generate weekly aging reports
• determine payment schedules with customers
• contact delinquent customers to secure payment
• initiate collection efforts
• prepare accurate monthly billing adjustments
• investigate and resolve billing and account discrepancies
• manage and resolve customer inquiries
• compile data and prepare monthly reports and statements

Accounts Receivable Clerk

Hawk Beverages, Springfield, OH

September 2006 - January 2009

• prepared, printed and mailed statements
• followed up and allocated payments
• performed daily reconciliations
• resolved accounts receivable issues with customers
• obtained credit information on customers
• monitored credit limits
• assisted with month end closing

Clark State Community College
Springfield, OH

Accounting Certificate, 2006

• MS Word
• Outlook
• Excel
• Oracle
• data entry and management
• knowledge of key accounting principles and procedures
• knowledge of Fair Credit Reporting Act and Fair Credit Billing Act

• organizational and planning skills
• communication skills
• information gathering and management
• customer service
• problem-solving
• attention to detail
• stress tolerance

Available on request