Account Receivable Coordinators plays a vital role in the effective working of an organization. One can work as an Account Receivable Coordinator in governmental, corporate and non-profit organizations. An Account Receivable Coordinator handles responsibilities like maintaining accounts receivable records as well as recording payments to customer’s accounts.
This is an effective Accounts Receivable coordinator resume sample. This resume focuses on certain vital features like core competencies, skills and work experience of the applicant. This Account Receivable Coordinator resume will guide you towards creating a job winning resume. We hope this resume will meet the requirement of your employer.
Sample Account Receivable Coordinator Resumes
James Smith
66 S. Bailey Ct.
Baton Rouge, LA 70332
Cell: (504) 666-4557
Email: james.smith@gmail.com
Career Objectives:
“To gain the position of an Accounts Receivable Coordinator in an organization where my skills and knowledge will help to achieve the goals of the organization.”
Areas of Interest:
- Comprehensive knowledge of accounting and accounts receivable activities
- Attention to detail with good organizational and time management skills
- Advance knowledge of spreadsheets and accounting software packages
- Multitasking skills and ability to work efficiently under pressure
- Good negotiation and customer relationship skills
- Ability to perform tasks with minimal supervision with sound decision -making skills
- Good knowledge of calculating amounts and figures like percentages, commissions, interest, discounts and proportions
- Strong communication and ability to work under pressure and meet deadlines
- Quick learner and ability to work effectively in a fast paced working environment
Work History:
Bacleraise Firm, Los Angles
January 2004 till date
Accounts Receivable Coordinator
- Responsible for posting, reporting and auditing cash receipts of the organization
- Provides credit information, both internally and externally, as per the policies and parameters of the organization
- Acts as a Liaison with Broker firm and Regional Sales Professionals
- Prepares monthly billing as well as oversee the completion of month end billing
- Extends credit days by reviewing the terms and conditions of payment bills
- Compiles, analyse and presents a variety of reports on sales, customer receivables, deductions and payments
- Responsible for timely completion of customer credit ratings and account reconciliation’s
AZX Business Associates, Los Angles
March 2000 to December 2003
Accounts Receivable Coordinator
- Handles tasks like posting payments accurately and efficiently
- Responsible for handling and resolving issues on customer accounts
- Performs tasks like controlling and balancing general ledger accounts
- Assist Accounts receivable Manager in year-end audit processes
- Prepares cash deposits and maintains accounts receivable ledger by customers
- Balance credit card statement and cash box for the assigned locations
- Responsible for collecting non billing accounts as per the instructions of Credit and Collection Manager
- Handles other essential tasks as required
Educational Summary:
Master’s degree in Accounting
Los Angles State University in the year 2000
Bachelor’s degree in Accounting
Arts and Commerce College, Los Angles in the year 1997
Hobbies:
Watching movies, traveling, collecting coins and listening to music
Personal Details:
Name: Mathew Lawrence
Date of Birth: 23/07/1978
Employment Status: Full time
Relationship status: Single
Reference:
Will be pleased to furnish upon request
