Accounts Receivable Collections Clerk
Resume Work Experience Examples & Samples
Overview of Accounts Receivable Collections Clerk
The Accounts Receivable Collections Clerk is responsible for managing the collection of outstanding payments from customers. This role involves communicating with customers to resolve any issues that may be preventing payment, and ensuring that all payments are received on time. The Accounts Receivable Collections Clerk must have strong communication and negotiation skills, as well as a good understanding of financial processes and regulations.
The Accounts Receivable Collections Clerk also plays a key role in maintaining accurate records of all transactions and payments. This involves updating customer accounts, generating invoices, and preparing reports for management. The ability to work well under pressure and meet deadlines is essential for this role, as the Accounts Receivable Collections Clerk is often responsible for managing a high volume of transactions.
About Accounts Receivable Collections Clerk Resume
An Accounts Receivable Collections Clerk resume should highlight the candidate's experience in managing customer accounts and collecting payments. This should include details of any previous roles in accounts receivable or collections, as well as any relevant education or training. The resume should also demonstrate the candidate's ability to communicate effectively with customers and resolve any issues that may arise.
The resume should also highlight the candidate's skills in financial management and record-keeping. This includes experience with accounting software and other financial tools, as well as a strong understanding of financial regulations and procedures. The resume should also demonstrate the candidate's ability to work well under pressure and meet deadlines, as these are key requirements for the role.
Introduction to Accounts Receivable Collections Clerk Resume Work Experience
The work experience section of an Accounts Receivable Collections Clerk resume should provide a detailed account of the candidate's previous roles in accounts receivable or collections. This should include details of the specific tasks and responsibilities involved in each role, as well as any achievements or successes.
The work experience section should also highlight the candidate's skills in financial management and record-keeping. This includes experience with accounting software and other financial tools, as well as a strong understanding of financial regulations and procedures. The section should also demonstrate the candidate's ability to work well under pressure and meet deadlines, as these are key requirements for the role.
Examples & Samples of Accounts Receivable Collections Clerk Resume Work Experience
Accounts Receivable Clerk
BCD Ltd., 1980 - 1982. Processed and tracked invoices, ensuring timely payments. Collaborated with the finance team to resolve billing discrepancies.
Collections Specialist
ABC Corporation, 2018 - Present. Managed a portfolio of accounts, ensuring timely payments and resolving discrepancies. Successfully reduced overdue accounts by 20% within the first year.
Accounts Receivable Specialist
QRS Ltd., 1988 - 1990. Processed and tracked invoices, ensuring accurate and timely payments. Developed and maintained strong relationships with clients to facilitate collections.
Accounts Receivable Analyst
EFG Ltd., 1996 - 1998. Analyzed and reconciled accounts receivable, ensuring accuracy and compliance with company policies. Assisted in the implementation of new collections software.
Accounts Receivable Clerk
XYZ Inc., 2016 - 2018. Handled daily invoicing and collections activities. Collaborated with the sales team to resolve customer billing issues, improving customer satisfaction scores by 15%.
Collections Specialist
PQR Enterprises, 2006 - 2008. Managed a high-volume portfolio of accounts, achieving a 95% collection rate. Provided training to new collections staff.
Accounts Receivable Specialist
GHI Ltd., 2012 - 2014. Processed and tracked invoices, ensuring accurate and timely payments. Developed and maintained strong relationships with clients to facilitate collections.
Accounts Receivable Analyst
WXY Inc., 1984 - 1986. Analyzed and reconciled accounts receivable, ensuring accuracy and compliance with company policies. Assisted in the implementation of new collections software.
Accounts Receivable Specialist
YZA Inc., 2000 - 2002. Processed and tracked invoices, ensuring accurate and timely payments. Developed and maintained strong relationships with clients to facilitate collections.
Collections Specialist
ZAB Enterprises, 1982 - 1984. Managed a high-volume portfolio of accounts, achieving a 95% collection rate. Provided training to new collections staff.
Accounts Receivable Clerk
KLM Inc., 1992 - 1994. Processed and tracked invoices, ensuring timely payments. Collaborated with the finance team to resolve billing discrepancies.
Collections Specialist
HIJ Corporation, 1994 - 1996. Managed a high-volume portfolio of accounts, achieving a 95% collection rate. Provided training to new collections staff.
Collections Analyst
NOP Enterprises, 1990 - 1992. Conducted detailed analysis of overdue accounts and implemented strategies to recover outstanding balances. Achieved a 10% increase in collections efficiency.
Collections Clerk
JKL Corporation, 2010 - 2012. Managed and followed up on overdue accounts, reducing delinquent accounts by 15%. Provided excellent customer service to resolve billing disputes.
Accounts Receivable Analyst
MNO Inc., 2008 - 2010. Analyzed and reconciled accounts receivable, ensuring accuracy and compliance with company policies. Assisted in the implementation of new collections software.
Collections Clerk
TUV Corporation, 1986 - 1988. Managed and followed up on overdue accounts, reducing delinquent accounts by 15%. Provided excellent customer service to resolve billing disputes.
Collections Analyst
DEF Enterprises, 2014 - 2016. Conducted detailed analysis of overdue accounts and implemented strategies to recover outstanding balances. Achieved a 10% increase in collections efficiency.
Collections Analyst
VWX Corporation, 2002 - 2004. Conducted detailed analysis of overdue accounts and implemented strategies to recover outstanding balances. Achieved a 10% increase in collections efficiency.
Collections Clerk
BCD Enterprises, 1998 - 2000. Managed and followed up on overdue accounts, reducing delinquent accounts by 15%. Provided excellent customer service to resolve billing disputes.
Accounts Receivable Clerk
STU Ltd., 2004 - 2006. Processed and tracked invoices, ensuring timely payments. Collaborated with the finance team to resolve billing discrepancies.
