Accounts Receivable - Free Resume Sample

• 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

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

• 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 forecasting 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

• 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????

• Monitored all collection activities and developed processes to improve cash flow & downsize receivables
• Coordinated with customer, analyzed requirement and maintained records for services
• Prepared records of audits, schedule time for all account receivables & documented process
• Made recommendations to improve quality of invoicing & collection procedures

• 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????

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