Accounts Receivable Associate
Resume Work Experience Examples & Samples
Overview of Accounts Receivable Associate
An Accounts Receivable Associate is responsible for managing the financial transactions related to the collection of payments from customers. This role involves ensuring that invoices are accurately recorded and sent out in a timely manner, and that payments are received and processed correctly. The Accounts Receivable Associate also handles any disputes or discrepancies that may arise regarding payments, and works closely with other departments to resolve these issues. This role requires strong attention to detail, excellent organizational skills, and the ability to work well under pressure.
The Accounts Receivable Associate plays a crucial role in maintaining the financial health of the company. By ensuring that payments are collected efficiently and accurately, this role helps to ensure that the company's cash flow remains strong. The Accounts Receivable Associate also helps to maintain good relationships with customers by providing excellent customer service and resolving any issues that may arise. This role is ideal for someone who enjoys working with numbers and has a strong interest in finance.
About Accounts Receivable Associate Resume
An Accounts Receivable Associate resume should highlight the candidate's experience in managing financial transactions and their ability to work well under pressure. The resume should also emphasize the candidate's attention to detail, organizational skills, and ability to communicate effectively with customers and other departments. It is important to include any relevant education or training, as well as any certifications or licenses that may be required for the role.
The resume should also include a summary of the candidate's experience, highlighting their key accomplishments and contributions to previous roles. This section should be tailored to the specific job being applied for, and should emphasize the candidate's relevant skills and experience. It is also important to include any relevant software or systems experience, as well as any experience with financial reporting or analysis.
Introduction to Accounts Receivable Associate Resume Work Experience
The work experience section of an Accounts Receivable Associate resume should provide a detailed overview of the candidate's previous roles, including their responsibilities and accomplishments. This section should be tailored to the specific job being applied for, and should emphasize the candidate's relevant skills and experience. It is important to include specific examples of how the candidate has contributed to the success of previous employers.
The work experience section should also include information about the candidate's ability to manage financial transactions, resolve disputes, and maintain good relationships with customers. It is important to highlight the candidate's attention to detail, organizational skills, and ability to work well under pressure. This section should also include any relevant software or systems experience, as well as any experience with financial reporting or analysis.
Examples & Samples of Accounts Receivable Associate Resume Work Experience
Accounts Receivable Coordinator
HIJ Inc., Accounts Receivable Coordinator, 2008 - 2010. Coordinated with sales and finance teams to ensure accurate and timely invoicing. Successfully reduced the average collection period by 5 days through improved communication and follow-up procedures.
Accounts Receivable Clerk
LMN Enterprises, Accounts Receivable Clerk, 2014 - 2016. Assisted in the daily operations of the accounts receivable department, including data entry, filing, and customer service. Played a key role in implementing a new invoicing system that improved efficiency by 30%.
Accounts Receivable Associate
STU Enterprises, Accounts Receivable Associate, 1982 - 1984. Managed accounts receivable for a portfolio of 150+ clients, ensuring timely payments and accurate invoicing. Reduced delinquent accounts by 10% through improved follow-up procedures.
Accounts Receivable Assistant
JKL Solutions, Accounts Receivable Assistant, 1988 - 1990. Assisted in the daily operations of the accounts receivable department, including data entry, filing, and customer service. Played a key role in implementing a new invoicing system that improved efficiency by 15%.
Accounts Receivable Associate
ABC Corporation, Accounts Receivable Associate, 2018 - Present. Managed accounts receivable for a portfolio of 200+ clients, ensuring timely payments and accurate invoicing. Reduced delinquent accounts by 15% through improved follow-up procedures.
Accounts Receivable Supervisor
PQR Inc., Accounts Receivable Supervisor, 1984 - 1986. Supervised a team of four accounts receivable clerks, ensuring accurate and timely processing of invoices and payments. Successfully negotiated payment plans with delinquent clients, reducing outstanding balances by 20%.
Accounts Receivable Analyst
EFG Corporation, Accounts Receivable Analyst, 2010 - 2012. Analyzed accounts receivable data to identify trends and areas for improvement. Developed and implemented new collection strategies that reduced delinquent accounts by 10%.
Accounts Receivable Supervisor
QRS Corporation, Accounts Receivable Supervisor, 2002 - 2004. Supervised a team of three accounts receivable clerks, ensuring accurate and timely processing of invoices and payments. Successfully negotiated payment plans with delinquent clients, reducing outstanding balances by 20%.
Accounts Receivable Manager
MNO Corporation, Accounts Receivable Manager, 1986 - 1988. Managed a team of six accounts receivable associates, ensuring accurate and timely processing of invoices and payments. Successfully negotiated payment plans with delinquent clients, reducing outstanding balances by 25%.
Accounts Receivable Specialist
XYZ Inc., Accounts Receivable Specialist, 2016 - 2018. Handled all aspects of accounts receivable, including invoicing, collections, and customer service. Successfully reduced outstanding receivables by 20% within the first year.
Accounts Receivable Specialist
VWX Enterprises, Accounts Receivable Specialist, 1998 - 2000. Handled all aspects of accounts receivable, including invoicing, collections, and customer service. Successfully reduced outstanding receivables by 15% within the first year.
Accounts Receivable Associate
STU Inc., Accounts Receivable Associate, 2000 - 2002. Managed accounts receivable for a portfolio of 100+ clients, ensuring timely payments and accurate invoicing. Reduced delinquent accounts by 10% through improved follow-up procedures.
Senior Accounts Receivable Associate
PQR Solutions, Senior Accounts Receivable Associate, 2012 - 2014. Supervised a team of three accounts receivable clerks, ensuring accurate and timely processing of invoices and payments. Successfully negotiated payment plans with delinquent clients, reducing outstanding balances by 25%.
Accounts Receivable Analyst
DEF Inc., Accounts Receivable Analyst, 1992 - 1994. Analyzed accounts receivable data to identify trends and areas for improvement. Developed and implemented new collection strategies that reduced delinquent accounts by 15%.
Accounts Receivable Manager
NOP Solutions, Accounts Receivable Manager, 2004 - 2006. Managed a team of five accounts receivable associates, ensuring accurate and timely processing of invoices and payments. Successfully negotiated payment plans with delinquent clients, reducing outstanding balances by 30%.
Accounts Receivable Assistant
KLM Enterprises, Accounts Receivable Assistant, 2006 - 2008. Assisted in the daily operations of the accounts receivable department, including data entry, filing, and customer service. Played a key role in implementing a new invoicing system that improved efficiency by 20%.
Senior Accounts Receivable Associate
BCD Corporation, Senior Accounts Receivable Associate, 1994 - 1996. Supervised a team of four accounts receivable clerks, ensuring accurate and timely processing of invoices and payments. Successfully negotiated payment plans with delinquent clients, reducing outstanding balances by 20%.
Accounts Receivable Clerk
YZA Solutions, Accounts Receivable Clerk, 1996 - 1998. Assisted in the daily operations of the accounts receivable department, including data entry, filing, and customer service. Played a key role in implementing a new invoicing system that improved efficiency by 25%.
Accounts Receivable Coordinator
GHI Enterprises, Accounts Receivable Coordinator, 1990 - 1992. Coordinated with sales and finance teams to ensure accurate and timely invoicing. Successfully reduced the average collection period by 7 days through improved communication and follow-up procedures.
