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Accounts Payable And Receivable Clerk Collectiuons Resume Example

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Jessica Claire
  • , , 100 Montgomery St. 10th Floor
  • Home: (555) 432-1000
  • Cell:
  • resumesample@example.com
Professional Summary

Professional Self-motivated Financial Account Receivables and Collector Clerk. Dedicated in providing Excellent/Professional Services to Employer plus Clients. Determination to complete tasks in a timely manner. Experience in Business to Business and also Consumer collection services. Performs Accurate Account detail, extensive clerical knowledge and invoice billing, handles Critical Financial Documentation per company policy.

Skills
  • Vendor invoice processing

  • Accounting systems and controls

  • Financial statements expertise

  • Cash Flow analysis

  • Regulatory filings

  • General accounting

  • Sheet balancing

  • Account Reconciliation

  • Management accounting

  • Financial Management

  • Finance

Skills

Vendor invoice processing

:
Expert

Accounting systems and controls

:
Advanced

Financial statements expertise

:
Expert

Cash Flow analysis

:
Advanced

Regulatory filings

:
Advanced

General accounting

:
Proficient

Sheet balancing

:
Advanced

Account Reconciliation

:
Expert

Management accounting

:
Advanced

Financial Management

:
Advanced

Finance

:
Advanced
Work History
Accounts Payable and Receivable Clerk/collectiuons, 04/2013 to 08/2020
Jennings Builder SupplyBrevard, NC,
  • Utilized talents and expertise to complete on-time and accurate monthly closing processes, journal entries and accruals.
  • Generated financial statements and reports detailing accounts receivable status
  • Tracked [Type] business revenue and costs with [Software], diligently reconciling accounts to maintain high accuracy.
  • Verified vendor accounts by reconciling monthly statements and related transactions.
  • Generated and submitted invoices based upon established accounts receivable schedules and terms.
  • Organized budget documentation and tracked expenses to maintain tight business controls.
  • Improved accounts payable processes and achieved [Number]% reduction in late fees.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Reviewed account documentation for over [Number] accounts, rectified issues and contacted vendors about account changes.
  • Prepared vendor invoices and processed incoming payments.
  • Reported financial data and updated financial records in ledgers and journals.
Account Receivables Clerk, 11/2012 to 04/2013
BluegroundLos Angeles, CA,
  • Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols.
  • Planned efficient emergency procedures to save time for introducing special projects.
  • Supported operations by communicating with customers, filing documents and managing data.
  • Organized and carried out efficient month-end, quarterly and year-end processes.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Analyzed financial data derived from multiple reporting systems to develop recommendations for operational and performance improvements.
  • Proactively identified all accounting errors by developing cross-referencing databases.
  • Assessed data and information to verify entry, calculation and billing code accuracy.
  • Eliminated discrepancies in finances by expertly documenting expenses, monitoring income, handling bank deposits and managing statements.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
Senior Collections Specialist, 10/2008 to 04/2011
Santander Consumer USACity, STATE,
  • Processed payments and applied to customer balances.
  • Negotiated bids with investors for notes and sales to market delinquent mortgage notes.
  • Worked in call center environment handling manual and automatically dialed outbound calls.
  • Counseled debtors on payment options and arranged installment agreements.
  • Achieved performance goals on consistent basis.
  • Used scripted conversation prompts to convey current account information and obtain payments.
  • Negotiated to collect balance in full.
  • Researched, analyzed and settled [Number] disputes per week.
  • Discussed options with delinquent clients in terms of proposed solutions or foreclosure.
  • Recorded all information regarding financial status of customers.
  • Set up drafts and processed immediate payments after conducting thorough research and analysis of account.
  • Trained new team members on scripts, company services and performance strategies and provided mentoring.
  • Handled [Number] outbound and inbound calls daily with goal of collecting owed debt.
  • Achieved monthly goals of $[Amount] through effective use of [Type] and [Type] skills.
  • Researched accounts and completed due diligence to resolve collection problems.
  • Used probing techniques to determine debtors' reasons for delinquency.
  • Helped clients plan payoff plans for various types of loans, including commercial, home equity, mixed use and multi-family.
  • Delivered exceptional customer service on all calls while maintaining calm and professional demeanor in challenging circumstances.
  • Monitored accounts for compliance with established payment plans and flagged those in violation.
  • Created documents for court such as affidavits, modifications and forbearance agreements.
  • Used skip tracing and other techniques to locate debtors.
  • Managed post-petition payments for bankruptcy cases and worked with legal departments to determine appropriate proceedings.
  • Maintained high volume of calls to meet demands of busy group.
  • Collected documents and made portfolios for collections accounts.
  • Processed payments and contracts on accounts.
Education
Associate of Arts: Liberal Arts And General Studies, Expected in
Community College Of Aurora - Aurora, CO
GPA:
Bachelor of Science: Criminology And Psychology , Expected in 05/2022
Metropolitan State University Of Denver - Denver, CO
GPA:
High School Diploma: , Expected in 05/1999
Overland High School - Aurora, CO
GPA:

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88Good

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Resume Overview

School Attended
  • Community College Of Aurora
  • Metropolitan State University Of Denver
  • Overland High School
Job Titles Held:
  • Accounts Payable and Receivable Clerk/collectiuons
  • Account Receivables Clerk
  • Senior Collections Specialist
Degrees
  • Associate of Arts
  • Bachelor of Science
  • High School Diploma

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