Accounts Receivable Collections resume example with 20+ years of experience

(555) 432-1000,
Montgomery Street, San Francisco, CA 94105

Diligent detail-oriented account manager knowledgeable of all area of all accounting functions, with a solid back ground of insurance and premium finance. In dept experience gained over more than 10 years in accounts receivable, collection is what I can offer your firm. Accomplishments Performance driven with a proved ability to achieve and exceed all revenue and business-development goals in a high pressure environment. Proved leadership and team building skills skilled and dedicated Accounts Receivable Assistance with more than 10 years experience. Highly focused and result-oriented in supporting complex deadline driven operations, able to identify goals and priorities and resolve issues. Proved track record, seasoned results-producing management professional with experience steering in, insurance, financing, accounting, customer service and collection. Managed over 300 A/R accounts billing and collections. Manage front office function to support president, vice president and staff of 25. Directed work-Detail-oriented professional with strong technical skills and the ability to learn concepts quickly.flow, trained accounting staff.

  • Accounts receivable professional
  • Complex problem solving
  • Strong communication skills

  • Strong knowledge of premium finance
  • Excellent research skills
  • Detail oriented
  • Microsoft Word, Excel, PowerPoint
  • Professional demeanor
National American University (NAU) Denver, Co Expected in Associate of Arts : Business Administration - GPA :

Working on BA in Business Administration received 60 credits hours

Coursework in Business Administration


Customer Service

  • Handled customers effectively by identifying needs, quickly gaining trust, approaching complex situations and resolving problems to maximize efficiency.

Client Interface

  • Managed accounting close, accounts payable, and financial reporting for multiple clients.

Community Action Program For Central Arkansas - Accounts Receivable/Collections
Quitman, AR, 11/2006 - Current
  • Accounts Receivable - Flatiron Capital a division of Wells Fargo Bank
  • Managed over 300 accounts in accounts receivable.
  • Responsible for collecting receivable of $3 million.
  • Consulted with each state regulation in collection receivables.
  • Processed invoices to customers.
  • Open mailed and posted insurance premium payment to correct accounts.
  • Contacted customers by phone regarding past due payment on account with loan balance of 75K or more.
  • Back customer service call center/when needed.
  • Provided outstanding customer service handling incoming phone calls.
  • Assisted clients with inquires and request.
Tyson Foods - Accounting Assistant
Claremont, NC, 11/2000 - 11/2006
  • Checked vendor invoices, general ledger and important agency accounts.
  • Verified, allocated and posted all payments and details of business transaction to accounts.
  • Receiving and organizing and coding incoming mail.
  • Collect money and provide receipts, Answer multi Line phones.
  • Prepare and set-up new loan accounts.
Imaging Support Services - Invesco Funds Group - Supervisor
City, STATE, 11/1991 - 11/1998
  • Managed a department of 16.
  • Evaluate, hired, train and oversee staff.
  • Managed output and quality of work.
  • Supervise staff that conducts operation of data entry, scanning, sorting and retrieval of scanned images.
  • Monitored and distributed work-flow assignment.
  • Established and maintained excellent working relations with internal and external customers.
  • Responsible for mail operations that includes sorting and distributing all mail.

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Resume Overview

School Attended

  • National American University (NAU)

Job Titles Held:

  • Accounts Receivable/Collections
  • Accounting Assistant
  • Supervisor


  • Associate of Arts

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