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Creative Dancedown arrow icon
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  • ABC/XYZ certificate
    abc, 1963
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Core Competencies: General Accounting, Accounts Receivable, Invoicing & Collection, MIS Reporting & Documentation,
Relationship Management, Process Improvement and Team Management.

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computer_profiency_iconCOMPUTER PROFICENCY

  • window
  • linux
  • drupal
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personal_info_iconPERSONAL INFORMATION

  • Birthday06/06/1992
  • GenderMale
  • Marital StatusSingle
  • Father’s NameMr. Arvind Yadav
  • NationalityIndian


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profile iconPROFILE • 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

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management, Master of Business Administration, Completed
February 2018

ABC School

CBSE – Marks 70%

noida, Uttar Pradesh

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work_experience_iconWORK EXPERIENCE



noida, Uttar Pradesh

September 1964
- Current

Key Result Areas:

  • Setting objectivesfortheaccountsreceivable team that alignwiththeaccountingdepartment’sgoals
  • Monitoring processing of invoices;ensuringtimely collection of payments; conducting creditchecks
  • Negotiatingwithclients in non-payment cases; organizing records of invoices, bills anddeposits
  • Preparing monthly, quarterly,annualand ad-hoc forecastingreports
  • Ensuring high-quality invoicing and collection procedures that complywiththelaw
  • SupportingAccountsReceivableClerksona daily basis and imparting training to new teammembers
  • Ensuring all team members follow the accountingprinciples
  • Administering and maintaining collection for all delinquentaccounts atlocationsite
  • Preparing and analyzing all financial dataandtrends in financialmarket

Key Highlights:

  • Any existing systems/processesstreamlined???? Resultsobtained????
  • Major assignmentshandled????
  • Any unique initiative taken to improve customer satisfaction level????Anymajor accounts/clientshandled???
  • Awards/appreciation letters received???? Other relevantachievements????

declaration iconDECLARATION

Arvind Yadav



U72627 U72627

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