You need to prepare a good Account Receivable Specialist resume for applying the profile in a renowned organization. This resume highlights all the skills, qualifications and job responsibilities of an Account Receivable Specialist. You are free to personalize this resume in preparing a job winning resume. This effective resume will surely help you to get your desired profile.
An Account Receivable Specialist looks after the collection and billing processes of the organization. They play an integral role in the cash and financial flow of the organization. One can apply the position of an Account Receivable Specialist in small, medium and large business as well as industrial firm. However, the main responsibility of an Account Receivable Specialist is to handle financial matters of the organization.
Here is a standard resume format for the position of an Account Receivable Specialist.
Sample Account Receivable Specialist Resume
Mathew Lawrence
66 S. Bailey Ct.
Baton Rouge, LA 70332
Cell: (504) 666-4557
Email: mathew.lawrence@gmail.com
Career Profile:
“To take up the responsibilities of an Account Receivable Specialist where my experience in accounts receivable and collection will be utilized to meet the objectives of the organization.”
Areas of Interest:
- Excellent knowledge of general accounting principles and standards
- Comprehensive knowledge of accounting and billing softwares
- Excellent analytical and organizational skills
- Ability to prepare financial data and statement within organizational procedures
- Customer oriented with effective time management skills
- Strong work ethics with positive attitude
- Extensive knowledge of credit collection and accounts receivable procedures
- Advance knowledge of complex billing structures
- Ability to work effectively under pressure
Work History:
BIENCEA Associates, Los Angles
January 2004 till date
Account Receivable Specialist
- Responsible for invoicing customer purchase order and contracts on a daily basis
- Perform tasks like reviewing of contracts, purchase orders and invoices for accuracy
- Communicates with external and internal department on a daily basis
- Files as well as maintains purchase orders copies, contracts and invoices
- Assist the department in handling special projects as required
- Responsible for assisting the department in matters of monthly financial close
- Handles other administrative tasks under the instructions of the Head
Mainlaind Business Associates, Los Angles
March 2000 to December 2003
Account Receivable Specialist
- Performs tasks like processing and posting daily wire remittance deposits and lockbox and to the appropriate customer invoices and accounts
- Analyze the accounts of the customer at the time of application for partial or non-payments.
- Resolves any remittance discrepancies by contacting to the concerned customers immediately
- Prepares monthly accounts receivable reporting package like bad debt reserve and sales outstanding bills
- Solves customer deduction issues and obtain documentation as required
- Identifies items to net, items that require potential write-of and items to follow-up by analyzing credits and deductions in customer accounts
Educational Summary:
Master’s degree in Accounting
University of Los Angles in the year 2000
Bachelor’s degree in Accounting
Los Angles Commerce College, Los Angles in the year 1997
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
