Accounts Receivable Resume

The sample accounts receivable resume presents the skills and strengths of the job candidate in a well-structured format.

Send the message about your suitability simply and clearly with a professional resume.

Identify and explain your relevant accomplishments in your accounts receivable resume to demonstrate your contribution to the company's operations. Employers want to know about your ability to successfully meet the job requirements and objectives.

Use your resume to highlight why you are the right candidate for the accounts receivable job and get ready for the job interview.

SAMPLE ACCOUNTS RECEIVABLE RESUME

YOUR FULL NAME

Your mailing address
Your phone numbers
Your email address

Objective

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.

Profile Statement

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. Successful increase in collections of 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.

Work Experience

Accounts Receivable Specialist

Landy Office Equipment, Cleveland, OH

March 2015 - Date

monitor and administer over X(number) customer accounts for this $X company
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 to successfully boost collections from X% to X%
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 2011 - January 2014

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

Education

Clark State Community College, Springfield, OH

Accounting Certificate, 2011

Technical Skills

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

Core Competencies

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

References

Available on request

Insert your own accounts receivable career details into the resume sample. Use the detailed list of duties and skills at accounts receivable job description

Full list of accounting job descriptions