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123 Main Street, San Francisco, CA 94122
Home: 000-000-0000 | Cell: 000-000-0000
email@example.com
Thorough Accounts Receivable Specialist who is able to maintain accurate active and archived receivables records. Adept at computer filing utilizing even the most complex computer system and auditing receivables to create an accurate aging report. Specializes in service companies and home product manufacturers.
- Exceptional computer skills and computer network comprehension
- Strong eye for detail
- Excellent analytical and problem-solving skills
- Strong managerial and supervisory experience
- Dedicated to completing tasks on or before deadlines
- Able to act as collections officer as well
- Responsible for organizing and maintaining all accounts receivables active files.
- Assisted in developing an archive system for accounts receivables information.
- Worked directly with the accounting department to determine how accounts receivables activities would affect the status of customer accounts.
- Responsible for logging all receivables invoices and keeping an accurate aging report.
- Worked closely with accounting to monitor customer account activity and alter customer status when necessary.
- Assisted in developing a new receivables system for two new sales divisions that were brought online in the same year.
- Responsible for monitoring all active accounts receivable activities and generating a weekly report for management.
- Assisted in creating a computer archiving system for old accounts receivable information.
- Responsible for working with collections to transition past due accounts to the proper status.
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