MainNav
Excited woman

AJT | Accounts Receivable Specialist Sample Resume

what where
job title, keywords or company
city, state or zip

AR Specialist – Retail

Your Name
Your address


OBJECTIVE: To find a position with a growing organization where my accounting skills and collection experience can be used in the environment. Seek diversity and professional challenge with an opportunity for advancement.

EXPERIENCE:
Retail Chain City, ST
Accounts Receivable Analyst Jan, 2006 to Present

  • Performing different tasks that include posting cash receipts, updating cash flow reports, researching charge backs and making final decision for write off using MAS 200.
  • Submitting payments received to CIT Factor for processing.
  • Responsible for credit collections on all accounts by contacting the customer by phone, e-mail and written correspondence.
  • Preparing and maintaining customer’s monthly reconciliation schedules.
  • Process and issued credit memo after research has been completed.
  • Assisting the company’s controller with any projects as assigned.

Media Company City, ST
Claims Analyst / Cash Analyst Aug, 1998 to Aug, 2005

  • Responsible for applying cash receipts to customer accounts using Oracle Database and EDI systems.
  • Researched and resolved customer claims (shortages, pod’s, discount violation, Advertising, returns) using Clarify Claims Management system and Opti fiche Viewer.
  • Making decisions with clear authority to write off balances according to strict guidelines.
  • Prioritizing accounts and workflow to meet management goals.
  • Communicating work in progress and final collection disposition to the appropriate A/R and Credit Staff.
  • Working in conjunction with the Credit Manager and assisting the Cash Specialists as necessary to insure proper application of customer remittances.
  • Preparing and maintaining customer account reconciliation schedules using Oracle database and Clarify Claims Management systems.
  • Preparing monthly reconciliation status reports for management.

Manufacturing Company City, ST
Credit and Collections / Credit Officer Dec, 1997 to Jul, 1998

  • Responsible for performing credit collections on past due accounts in the range of current to over 180 days delinquent in the Western Region.
  • Increased or reduced customer’s credit limit after research and verification of financial statements.
  • Pursued payment in the form of collection correspondence, delinquent statements and phone calls.
  • Worked closely with other departments to determine current status of accounts.

Financial Services Company City, ST
Credit and Collections / Account Dec, 1990 to Oct, 1997

  • Responsible for processing credit reports for verification of references, and establishing validity of information provided.
  • Accountable for performing credit collections on accounts in the range of current to over 180 days past due.
  • Pursued payment in the form of collection correspondence, delinquent statements, and phone calls. Handled the receivables and collections of a Rent-A-Car portfolio of over $90 million.

SKILLS:

  • Proficient using Oracle Applications, EDI, Clarify, Legacy, MAS 200 and Optifiche Systems.
  • Microsoft Excel, Word, Outlook and 10 key by touch.
  • Assisted as a junior technician installing, troubleshooting and removing windows based programs. Bilingual, English-Spanish.

EDUCATION:
College City, ST
General Education
Occupational Center City, ST
Microsoft Access and Databases, Microsoft Applications

REFERENCES:
Available upon request.

< Back to Resume Center



CAREER TOOLS

Jobs in Accounting

Accounting Job Descriptions

Featured Accounting Jobs


Earn a Degree in Accounting Today



© 2012 selfierussia.ru | Contact Us | Site Map | | | | About Us | Follow us

Related pages


cfo job requirementsexternal auditor resumecorporate treasurer dutiessenior accountant pay scaleaccounts payable definition accountingreal estate controller jobsadp payroll manualresume format for data entrydeloitte tax salarytimekeeping clerk job descriptioncover letter sample accountingaccounting resume objectivescfo job dutiescover letter for traineeshipaccountancy jobs in kenyaexamples of covering letters for admin jobssample real estate cover letteraccounting auditor resumeprice waterhouse coopers jobsaccounts payable manager resume samplefinancial specialist adalahaccounts payable resume samplesupply chain director resumeadp statement of earnings and deductionssample resume for call center agent with experiencecredit specialist salaryfargo accounting jobssample resumes for customer service positionsresume headline for experiencedinformation technology resume keywordslead accountant job descriptionresume examples for executiveswhats a cfovancouver island accounting jobsplanner resume samplecover letter for trainee managercoca cola payrollcapital accountant job descriptioncv closing statementsample resumémergers and acquisitions resumeportfolio accountant salaryjob description of inventory controlleraccountant resume format pdfsample of resume for banking jobresume qualification statementreceiving clerk job description resumeadp payroll services reviewsaccounts payable supervisor resumeaccount representative resumejob description cfosva accountingidaho accounting jobswhat an auditor job descriptionlargest accounting firms in chicagolease accountant job descriptionbookkeeping entry level jobswhat is the role of cfo in an organizationtop job sites in worldbookkeeper descriptionrent a center account manager job descriptionaccountancy job boardaccount payable specialist salaryauto dealership controller salarytrend analyst job descriptionsalary for billing clerkoperations manager la fitness salaryfinancial analyst blsclerk assistant job descriptionprovident fund accountingsample resumes for jobsaccountant salaries