LiveCareer-Resume

accounts receivable supervisor resume example with 11+ years of experience

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

Dynamic business professional with strong customer service skills that contribute to achieving sales goals. With my customer service skills, I find it important to promote customer loyalty. Proficient with accounts receivable, ensuring accuracy of all transactions. Thrive on achieving company, and team success. I am always open for new challenges when it comes to learning new skills to help advance my professional work skills.

Skills
  • PROFESSIONAL SKILLS
  • Excellent customer service skills that attract and
  • Retain customers
  • Able to effectively work in a stressful, fast
  • Paced-speed environment
  • Effective problem solver
  • Social Media strategist
  • Strong communicator
  • Proficient with Microsoft Office Suites
  • Computer Skills- Photoshop, Adobe
  • InDesign, Analytics, Social Media,
  • Presentation Software, Spread Sheets
  • Leadership
  • Hands on learning
  • Accounts payable and receivable
  • Payment reviewing
  • Collections experience
  • Deposit verification
  • Accounts receivable
  • Invoice statements
  • Aging report creation
Experience
08/2018 to Current ACCOUNTS RECEIVABLE SUPERVISOR Banks Sadler | Virtual, GA,
  • Prepare receivables, invoices, and bank deposits to ensure accuracy of company records
  • Post customer payments by recording cash, checks, and credit cards transactions to ensure timely recording of receivables
  • Resolve collection issues by examining customer payment plans, payment history, credit line and partner with the collections department for timely resolution
  • Ensure accuracy of financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data in a timely manner so company accounting records are accurate.
  • Identified past due accounts and contacted account holders to arrange payment.
  • Performed various accounts receivable functions, handled cash receipts posting, updated cash flow reports and researched chargebacks and write-offs.
  • Received and submitted payments and applied amounts to customer balances.
  • Contacted customers to collect outstanding payments, negotiated installment methods and processed payments.
  • Generated financial statements and reports detailing accounts receivable status.
03/2016 to 08/2018 SALES & FRONT-END OFFICE ASSISTANT Ring's End, Inc. | CT, State,
  • Provide outstanding customer service to walk-in clients
  • Attend customers by selling products and meeting customer needs
  • 2
  • Managed existing accounts to ensure product and service requirements were met
  • Made recommendations on new offerings
  • Provided marketing support by promoting new specials via point-of-sale displays through social media and other advertising which increased sales
  • Promotions helped bring more customers in, and displays showed customers how products will work
  • Organized office activities; customer appreciation days, and holiday office parties for employees
  • Performed office accounting needs- Accounts Payables, Receivables, Bank deposits, &
  • Bank Reconciliation
  • Kept track of business inventory, to make sure all products were being sold correctly, and we had proper counts for when needing to order more materials.
  • Helped customers find specific products, answered questions and offered product advice.
  • Arranged new merchandise with signage and appealing displays to encourage customer sales and move overstock items.
01/2014 to 03/2016 PAINT SALES ASSOCIATE Mod Pizza | Buda, TX,
  • Provided outstanding customer service by greeting customers and quickly responding to questions
  • Achieve monthly sale goals by 35% during summer months
  • Marketed products by introducing promotions which engaged customers and created point of sale displays to attract customers
  • Learned about product features in order to better answer customer questions and provide solutions to their needs
  • Worked with business inventory to ensure accurate inventory records for my department
  • Responsible for keeping products stocked and organized for easy finds.
  • Demonstrated knowledge of paint types, faux and decorative finishes, painting tools and adhesives, solvents and caulk to offer customized recommendations for customer projects.
  • Organized store by returning merchandise to proper areas and restocked displays.
  • Stocked shelves and supplies and organized displays to focus customer attention on specific items.
  • Unboxed new merchandise and restocked shelves in appealing and organized arrangements to promote items.
  • Recommended merchandise to customers based on needs and preferences.
  • Cleaned shelves, counters and tables to maintain organized store.
  • Answered store and merchandise questions and led customers to wanted items.
  • Placed special orders or called other stores to find desired items.
  • Greeted customers to determine wants or needs.
  • Recommended, selected and located merchandise based on customer desires.
  • Exchanged merchandise for customers and accepted returns.
05/2011 to 01/2014 Crew Member Dairy Queen Grill & Chill | City, STATE,
  • Wiped down tables and equipment, swept and refilled stock.
  • Kept restaurant lobby, front counter and restrooms neat and clean throughout shift.
  • Packed fast food products in approved containers, cups and bags.
  • Entered orders into computer system to send order details to kitchen, mentioning customers' special requests and food allergies in person.
  • Prepared quality products while maintaining portion control and presentation within service goal times.
  • Drove team success by quickly completing assigned tasks.
  • Demonstrated proper food safety practices by accurately completing quality control checklist.
  • Organized and restocked supplies to support operations and team productivity.
  • Served food quickly for positive guest experiences.
  • Interacted pleasantly with guests to deliver quality customer service.
  • Presented orders to guests within anticipated service times.
  • Took orders from patrons and input selections into store computer system.
  • Restocked supplies, removed trash and cleaned areas.
  • Answered customer questions and took orders.
Education and Training
Expected in 05/2020 to to BACHELORS DEGREE OF BUSINESS ADMINISTRATION | BAKER COLLEGE, , GPA:
Expected in 12/2017 to to ASSOCIATES DEGREE OF GENERAL | BUSINESS MACOMB COMMUNITY COLLEGE, , GPA:

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Resume Overview

School Attended

  • BAKER COLLEGE
  • MACOMB COMMUNITY COLLEGE

Job Titles Held:

  • ACCOUNTS RECEIVABLE SUPERVISOR
  • SALES & FRONT-END OFFICE ASSISTANT
  • PAINT SALES ASSOCIATE
  • Crew Member

Degrees

  • BACHELORS DEGREE OF BUSINESS ADMINISTRATION
  • ASSOCIATES DEGREE OF GENERAL

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