Accounts Receivable Manager Resume

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Contact Information:

Full name

Present and permanent addresses

Telephone numbers

Email address

Objective:

To obtain a position in the field of accounts receivable, where one can excel in terms of knowledge related to the accounts.

Resume Summery:

• Excellent oral and written communication skills
• Knowledgeable in Accounts Payable, Accounts Receivable and Billing procedures. Exceptional analytical, multi-tasking and organizational skills.
• Able to work with minimal supervision, and able to quickly learn new policies and procedures
• Extensive knowledge of collection, credit and small claims laws and procedures. Dedicated to providing extraordinary customer service.

Professional Experience:

Accounts Receivable Manager, Mohini International, West Sacramento, CA 10/00 – Present

• Promoted to manage accounts receivable/collection departments for a $14 million in annual revenues.
• This also included five offices. Developed and implemented credit and collection policies and procedures.
• Trained employees from five offices
• Processed commercial credit applications, set terms and credit limits for new customers.
• Researched and answered all accounts receivable and billing inquiries, including invoice disputes for customers and management.
• Filed claims in Small Claims Court and represented company at hearings.
• Posted and reconciled cash receipts. Conducted weekly audits of collection activities, billing and cash receipts.
• Worked closely with the billing department to ensure accurate and timely billing of invoices.

Accounts Receivable Specialist, JBM Co., LA, USA, 09/98-10/00

• Prepared invoices for interest, services and other miscellaneous items
• Prepared monthly and periodic reports and statements, including year end reports.
• Responsible for accounts payable, including cash deposits, driver settlements, entered and reconciled payroll, coded and batched and entered invoices when the accounts payable person was away.
• Entered and maintained subcontractor payroll deductions.
• Requested and maintained insurance certificates for customers and sub-contractors.
• Traveled among the five offices to handle billing and collection issues.
• Created first customer database which included all customer information and billing requirements.

Education And Training:

Bachelor of Accounts May 1998, Hamilton College

Company sponsored courses in Advanced Collections and Customer Service.

CK McClatchy High School, Sacra

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