- Finance Resumes
- Accounts Receivable Specialist
Accounts Receivable Specialist
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Resume samples (1/2)
- Oversee portfolio of ~700 accounts from billing through to payment
- Increased accuracy of customer accounts by implementing new auditing process to check for inaccurate or unusual addresses, payment terms, etc.
- Reduced bad debt by 12% by analyzing delinquent accounts and creating customer surveys to pinpoint common payment problems
- Setup an A/R aging report in QuickBooks to track payment status of all accounts, which helped the collections team identify billing issues earlier
- Resolved ongoing issue with late invoices by implementing automated invoice process, which increased on-time payments by 34%
- Contacted customers with delinquent balances via phone and email, negotiating with them on payments and resolving disputes
- Single-handedly resolved 95% of receivables that were 100+ days past due
- QuickBooks
- Microsoft Word, Excel & Outlook
Resume samples
- Oversee portfolio of ~700 accounts from billing through to payment
- Increased accuracy of customer accounts by implementing new auditing process to check for inaccurate or unusual addresses, payment terms, etc.
- Reduced bad debt by 12% by analyzing delinquent accounts and creating customer surveys to pinpoint common payment problems
- Setup an A/R aging report in QuickBooks to track payment status of all accounts, which helped the collections team identify billing issues earlier
- Resolved ongoing issue with late invoices by implementing automated invoice process, which increased on-time payments by 34%
- Contacted customers with delinquent balances via phone and email, negotiating with them on payments and resolving disputes
- Single-handedly resolved 95% of receivables that were 100+ days past due
- QuickBooks
- Microsoft Word, Excel & Outlook
- Manage portfolio of 1,500+ accounts, with an average of 300 delinquent accounts
- Developed comprehensive training program for new accounts receivable clerks, reducing onboarding time from 1 month to 2 weeks
- Automated several accounts receivable processes to reduce human error, saving the company approximately $40,000 annually
- Processed invoices totalling $25M annually
- Proposed 3/5 net 30 early payment discount, which was well-received by senior management and implemented to boost cash flow
- Spearheaded new personalized bill reminder email process to encourage fast, on-time payments
- Microsoft Word, Excel & Outlook
Common Skills
Microsoft Office
Customer Service
Excel
Sales
Receptionist
Retail Sales
Powerpoint
Management
Data Entry
Common Certifications
Insurance License
Property and Casualty License
Life and Health Insurance
Notary Public
Real Estate License
CPR
AED
Certified Nursing Assistant (CNA)
First Aid