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Accounts Receivable Resume Samples and Templates for 2024

Crafting a compelling Account Receivable Resume: A Comprehensive Guide

In the dynamic world of finance, Accounts Receivable (AR) professionals play a pivotal role in managing a company’s incoming cash flow and ensuring the financial health of the organization. A well-crafted resume is your first step towards landing a job in this crucial field. This comprehensive guide, packed with descriptions, examples, and expert tips, is designed to help you create a standout AR resume that showcases your skills, experience, and achievements.


Profile Description

Your profile, often referred to as a professional summary, is a brief yet impactful section that highlights your key accomplishments, skills, and experience. It’s your elevator pitch to potential employers.


Dedicated and detail-oriented Accounts Receivable Specialist with over 5 years of experience in fast-paced finance departments. Proven track record in reducing outstanding account balances, improving cash flow, and streamlining billing processes. Adept at reconciling complex accounts with accuracy and efficiency. Committed to maintaining meticulous records and enhancing financial operations through proactive account management.

Career Highlights

This section is your opportunity to shine by showcasing your major achievements across your career. Use quantifiable metrics to demonstrate your impact on previous organizations.


  • Successfully reduced outstanding accounts receivable by 30% within the first year of employment through strategic negotiations and payment plan implementations.
  • Implemented a new invoice tracking system that reduced processing time by 25%, improving cash flow and customer satisfaction.
  • Recognized as Employee of the Month for outstanding performance and dedication to excellence in account management and reconciliation.


List your educational background, starting with the most recent degree. If you have a degree in finance, accounting, or a related field, highlight it here.

Example: Bachelor of Science in Accounting University of Finance and Management, 2016


Include a mix of hard and soft skills relevant to accounts receivable roles. Hard skills demonstrate your technical ability, while soft skills show your interpersonal qualities.

Hard Skills:

  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle)
  • Knowledge of billing and invoicing procedures
  • Expertise in credit management and debt collection

Soft Skills:

  • Strong analytical and problem-solving skills
  • Excellent communication and negotiation abilities
  • Detail-oriented with a high degree of accuracy

Work Experience

Detail your professional experience, focusing on roles relevant to accounts receivable. For each position, include your title, the company name, and the dates of employment. Use bullet points to describe your responsibilities and achievements.


Accounts Receivable Specialist XYZ Corporation, January 2018 - Present

  • Manage a portfolio of 200+ accounts, ensuring timely collection of payments and reducing delinquency rates.
  • Coordinate with sales and customer service departments to resolve billing disputes and maintain positive client relationships.
  • Prepare and present weekly AR reports to senior management, highlighting trends and areas for improvement.

Internships and Projects

For recent graduates or individuals with limited work experience, internships and projects are a great way to demonstrate relevant skills and knowledge.


Internship: Junior Accounts Receivable Clerk ABC Finance Co., Summer 2017

  • Assisted with invoice processing and payment tracking, gaining hands-on experience with financial software.
  • Participated in a project to improve the invoice dispute resolution process, resulting in a 20% faster resolution time.

Training and Certifications

Include any additional training or certifications that are relevant to the accounts receivable field. This can include courses on accounting software, credit management, or financial analysis.


Certified Accounts Receivable Professional (CARP) National Association of Credit Management, 2019

Computer Proficiency

In this digital age, familiarity with accounting software and other financial tools is a must. List software and tools you are proficient in.


  • QuickBooks, SAP, Oracle Financials
  • Microsoft Excel (Advanced), Word, and PowerPoint
  • CRM software (e.g., Salesforce)

Personal Interests

While not always necessary, adding personal interests can provide a glimpse into your personality and demonstrate a well-rounded character.


Keen interest in financial markets and investment strategies, avid reader of finance books and magazines, volunteer treasurer for a local charity organization.


A well-planned combination of highlighting your professional background, employment history, and personal qualities is necessary to create a strong accounts receivable resume. By following the guidelines outlined in this comprehensive guide, you can create a resume that not only highlights your proficiency in managing accounts receivable but also positions you as a valuable asset to potential employers. Remember, your resume is the first step in your job search journey, make it count!

Additional Resources

Accounts Receivable Text-Only Resume Templates and Samples

About Me


Motivated Accounts Receivable Clerk with 3+ years of experience in managing payments for various corporate divisions. Provide businesses with prompt accurate billing so they can increase productivity and profit. Flexible with working alone or in a team. Quickly adjust to new professional challenges and rapidly evolving market conditions. Looking forward to taking on new challenges and maximizing payment received on terms at your company.


Management, Master of Business Administration, Completed, 2018-02-01

ABC School

CBSEMarks 70,

Noida, UP

Work Experience

1964-09-01 - Current


Abc Pvt Ltd

Noida, UP
  • Setting objectives for the accounts receivable team that align with the accounting department’s goals.
  • Monitoring processing of invoices; ensuring the 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 the location site.
  • Preparing and analyzing all financial data and trends in the financial market.


  • General Accounting
  • Accounts Receivable
  • Invoicing & Collection
  • MIS Reporting & Documentation
  • Relationship Management
  • Process Improvement
  • Team Management


  • Kangri
article author

Kshama Sharma - Resume, CV and Cover Letter Writing Expert


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