Account Receivable Coordinator Resume Example Wisend Services

ACCOUNT RECEIVABLE COORDINATOR

Professional Summary

Highly analytical, deadline-driven Accountant who completes accounting activities with accuracy and speed.
Successfully accelerated the monthly reconciliation process 4 times in a month through measures such as manual to automation.
Played a key role in controlling debtors' outstanding by doing rigorous follow-ups which resulted in reduction in time from 120 days to 60-90 days.
Analytical, meticulous and quality-oriented professional with an eye for detail
Dynamic Accounts Receivable / Payable lead who thrives in high pressure, team atmospheres. Extensively trained in SAP FI Module.

Languages

English,Hindi,Gujarati.

Skills

Work History

Account Receivable CoordinatorDec 2015 - Jan 2017
Wisend ServicesVadodara, India

Wisend services, is an Account Outsourcing Company with diversified business of immigration and Account Work.

Key Result Areas:

Performing activities such as analyzing financial data like profit & loss account and balance sheet.
Formulating & presenting management information system reports on monthly basis, making Accounting entries in SAP system in Account receivable module for sales transaction.
Followup and checking of Account receivable policy.
Preparing and Submitting replies to routine inquiry and query of customer.
Verifying Customer ledger on regular basis and making Customer Reconciliationfor customer followup.

Account ExecutiveMar 2013 - Oct 2015
African Risk & Insurance Services Ltd, Dar Es Salaam, Tanzania

Managed complete accounting of Insurance Company.
Reconciling general and subsidiary bank accounts by gathering and balancing information.
Managing vendor relations as well as timely and accurate management of invoices, purchase orders, expense reports, credit memos and payment transactions.
Coordinating and following-up with customers for the collection of overdue outstanding accounts.
Engaging in debtor reconciliation and vendor reconciliation.
Supervising Accounts Receivable (AR) on daily basis including maintaining journal entries, filing of records and general account reconciliations Space Creations Tanzania Limited, Dar Es Salaam, Tanzania Sep'11-Mar'13 Account Receivable Role:.
Engaged in books of accounts of Sales and preparation of customer receipt report.
Coordinating and following-up with customers for overdue outstanding accounts.
Engaging in debtor reconciliation.
Supervising Accounts Receivable (AR) on daily basis and general account reconciliations.

Jr. AccountantOct 2006 - Aug 2011
African Pride Textile Mills Ltd. Dar Es Salaam, Tanzania

Administered all business activities of the companies.
Maintained accounts and got it audited by the auditors of the company.
Coordinate with Internal auditor for Bank and physical inventory audit.
Making Collection Reports, Sales Report, Debtors Statement, Creditors Statement, Book keeping, Expenses Reports.

Account CoordinatorJul 2003 - Jul 2006
Palak Tanzania Limited. Dar Es Salaam, Tanzania

Reviewed the production schedules with actual production sheet created by subordinates and making necessary changes where required.
Maintained proper network between different departments of the company like sales & marketing, accounts and purchase.
Analysed statistical data of production.
Made an arrangement of finance for production with the help of Accounts Department.

Account receivable coordinatorSep 1996 - Mar 2003
Softline ComputersVadodara, India

Education

Bachelor of Commerce: Accounting & AuditingMay 1996
Maharaja Sayajirao UniversityVadodara, India

Additional Information

ACADEMIC DETAILS *Bachelor of Commerce from Maharaja Sayajirao University, Baroda in May 1996 US Equivalency : Three years of Undergraduate Study

Certifications

Resume Overview

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