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Accounts Receivable Resume Sample

Accounts Receivable Resume Sample
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Accounts Receivable Resume Samples(Text format)

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About Me

ACCOUNTING RECEIVABLE

  • 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

EDUCATION

management, Master of Business Administration, Completed, February 2018

ABC School

CBSEMarks 70%

noida, Uttar Pradesh

Work Experience

September 1964 - Current

HR

abc

noida, Uttar Pradesh

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????

Training Certifications

  • ABC/XYZ certificate abc, 1963

Skills

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

Computer Proficiency

  • window
  • linux
  • drupal

Languages

  • ENGLISH
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