Account Receivable plays an important role in operating a business firm. An Account Receivable is mainly responsible for keeping up the billing information and maintaining accurate record of money received from clients. Account Receivable looks after the receiving invoices and ensures that the payments are done accurately. You can apply the position of an Account Receivable in government, commercial and non-profit organizations.
Here, you will find a good Account Receivable resume for your job application. This resume will help you to come up with all the vital points to build up a perfect template. You can customize this Account Receivable resume and use it as a reference for your job application.
Sample Account Receivable Resume
Mark Andrew
1265 Camelot Court
Millwood, NY 10569
Cell – ( 914) 555-896
Email: andrew.mark@gmail.com
Career Profile:
“Seeking an Accounts Receivable position wherein my knowledge of billing and managing budgets will contribute towards running the organization effectively.”
Professional strengths:
- Five years of progressive experience in handling financial and budget
- Comprehensive knowledge of Accounts Receivable and general bookkeeping procedures
- Extensive knowledge of office administration and general procedures
- Good mathematical skills with ability to apply logic in handling accounting tasks
- Ability to prepare and interpret financial reports and statements
- Advance knowledge of computer applications like Word, Spreadsheet, Quick books, tally and the Internet
- Good people management and organizational skills
- Attention to detail with good problem solving skills
- Multitasking skills with good time management
Professional Experience:
ABC Business Firm Inc, New York
January 2004 till date
Accounts Receivable
- Provides administrative, clerical and financial services to ensure accurate and timely payment of accounts
- Monitors account details like delayed payments and non payments of customers
- Prepares bank deposits and maintain proper record of account receivable file
- Communicates with customers via email and phone to solve queries
- Responsible for billing, collecting and reporting account details to the Account Receivable Manager within specific deadlines
- Follow up payments, collection and allocation of payments
SoftGlobe Co Inc, New York
March 2000 to December 2003
Accounts Receivable
- Maintains proper records of receive invoice of clients and take care of all accounts receivable of the organization
- Performs tasks like recording transactions, tracking variables and provides detail report of the same
- Conducts training sessions for new staff on system operating and procedures as well as client relationship
- Prepares financial statements like cost reports, billing and budgets
- Handles cash related transactions , currencies and issue receipts
- Responsible for maintaining payroll and annual leave record for the employees
- Handles other tasks as required under the instructions of the Accounts Receivable Manager
Educational Summary:
Master’s degree in Business Administration
University of New York in the year 2000
Bachelor’s degree in Accounting
International Commerce College, New York in the year 1997
Personal Details:
Name: Mark Andrew
Date of Birth: 23/07/1978
Employment Status: Full time
Relationship status: Single
Reference:
Will be pleased to furnish upon request
