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Accounts Receivable Resume Samples (Text format)

About Me


  • Consistent success in maximizing financial performance. Demonstrated acumen in driving financial growth,generating revenues and enhancing performance of the teams
  • Skilled in achieving strategic objectives of the company’s accounts receivable cycle through design, implementation &management of all accounts receivable business functions & procedures for the Accounts Receivable collection process
  • Proven expertise in overcoming complex business challenges, making decisions within high-pressure environments using experience-backed judgment, innovation, strong work ethic and irreproachable integrity
  • Adept in administering all account receivables for portfolio and maintain a reserve for debt & third party collections; managing various processes & controls for customer accounts and preparing report for appropriate functional areas
  • Excellent analytical skills along with the ability to create and present detailed reports; ability to accurately process numerical data
  • Representing the A/R department in cross functional projects, user acceptance testing, reporting, auditing and global process improvement initiatives; tracking account transactions and resolution of issues
  • Results-focused leader, with a record of leading, motivating & inspiring large & diverse teams of professionals to operate
  • as cohesive units to achieve the timely completion of strategic projects and initiatives with demanding deadlines


management, Master of Business Administration, Completed, February 2018

ABC School

CBSEMarks 70%

noida, Uttar Pradesh

Work Experience

September 1964 - Current



noida, Uttar Pradesh

Key Result Areas:

  • Setting objectives for the accounts receivable team that align with the accounting department’s goals
  • Monitoring processing of invoices;ensuring timely collection of payments; conducting credit checks
  • Negotiating with clients in non-payment cases; organizing records of invoices, bills and deposits
  • Preparing monthly, quarterly,annual and ad-hoc fore casting reports
  • Ensuring high-quality invoicing and collection procedures that comply with the law
  • Supporting Accounts Receivable Clerks on a daily basis and imparting training to new team members
  • Ensuring all team members follow the accounting principles
  • Administering and maintaining collection for all delinquent accounts at location site
  • Preparing and analyzing all financial data and trends in financial market

Key Highlights:

  • Any existing systems/processes streamlined???? Results obtained????
  • Major assignments handled????
  • Any unique initiative taken to improve customer satisfaction level????Any major accounts/clients handled???
  • Awards/appreciation letters received???? Other relevant achievements????

Training Certifications

  • ABC/XYZ certificate abc, 1963


Core Competencies: General Accounting, Accounts Receivable, Invoicing & Collection, MIS Reporting & Documentation,
Relationship Management, Process Improvement and Team Management.

Computer Proficiency

  • window
  • linux
  • drupal



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Accounts Receivable Resume Sample

Accounts Receivable Resume Sample
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