Accounts Receivable Representative
Resume Work Experience Examples & Samples
Overview of Accounts Receivable Representative
An Accounts Receivable Representative is responsible for managing the financial transactions of a company, specifically those related to the collection of payments from customers. This role involves maintaining accurate records of customer accounts, ensuring timely payment of invoices, and resolving any discrepancies that may arise. The Accounts Receivable Representative must have a strong understanding of financial principles, as well as excellent communication and organizational skills.
The Accounts Receivable Representative plays a crucial role in maintaining the financial health of a company. By ensuring that payments are collected in a timely manner, they help to prevent cash flow issues and ensure that the company can meet its financial obligations. Additionally, this role requires a high level of attention to detail, as even small errors can have significant financial implications.
About Accounts Receivable Representative Resume
An Accounts Receivable Representative resume should highlight the candidate's experience in managing financial transactions, as well as their ability to maintain accurate records and resolve discrepancies. The resume should also emphasize the candidate's communication and organizational skills, as these are essential for success in this role.
When writing an Accounts Receivable Representative resume, it is important to focus on the candidate's ability to manage customer accounts and ensure timely payment of invoices. The resume should also highlight any relevant education or training, as well as any certifications or licenses that may be required for the position.
Introduction to Accounts Receivable Representative Resume Work Experience
The work experience section of an Accounts Receivable Representative resume should provide a detailed overview of the candidate's experience in managing financial transactions. This section should include information on the candidate's previous roles, as well as their responsibilities and achievements in each position.
When writing the work experience section of an Accounts Receivable Representative resume, it is important to focus on the candidate's ability to manage customer accounts and ensure timely payment of invoices. The section should also highlight any relevant skills or experience, such as experience with accounting software or knowledge of financial principles.
Examples & Samples of Accounts Receivable Representative Resume Work Experience
Accounts Receivable Analyst
CDE Corporation, Accounts Receivable Analyst, 1994 - 1996. Analyzed accounts receivable data to identify trends and areas for improvement. Prepared reports for management on accounts receivable performance. Collaborated with the finance team to improve the accuracy of financial statements.
Accounts Receivable Coordinator
HIJ Inc., Accounts Receivable Coordinator, 2008 - 2010. Coordinated accounts receivable activities across multiple departments. Managed the collection of past-due accounts. Implemented a new invoicing system that reduced processing time by 30%.
Accounts Receivable Representative
ABC Corporation, Accounts Receivable Representative, 2018 - Present. Managed a portfolio of accounts receivable, ensuring timely collection of payments. Developed and implemented strategies to reduce delinquent accounts by 20%. Collaborated with the sales team to resolve customer billing issues and improve customer satisfaction.
Accounts Receivable Coordinator
FGH Inc., Accounts Receivable Coordinator, 1992 - 1994. Coordinated accounts receivable activities across multiple departments. Managed the collection of past-due accounts. Implemented a new invoicing system that reduced processing time by 30%.
Accounts Receivable Associate
OPQ Corporation, Accounts Receivable Associate, 1986 - 1988. Assisted in the processing of accounts receivable transactions. Prepared and submitted invoices and credit memos. Provided customer service to resolve billing issues and improve customer satisfaction.
Accounts Receivable Manager
NOP Ltd., Accounts Receivable Manager, 2004 - 2006. Managed the accounts receivable department. Developed and implemented strategies to improve cash flow and reduce delinquent accounts. Provided leadership and guidance to a team of accounts receivable representatives.
Accounts Receivable Specialist
RST Inc., Accounts Receivable Specialist, 1984 - 1986. Processed and reconciled accounts receivable transactions. Prepared and submitted invoices and credit memos. Assisted in the development of new billing and collection procedures, resulting in a 15% reduction in billing errors.
Accounts Receivable Supervisor
IJK Enterprises, Accounts Receivable Supervisor, 1990 - 1992. Supervised a team of accounts receivable clerks. Developed and implemented policies and procedures to improve the efficiency of the accounts receivable process. Provided training and development opportunities for team members.
Accounts Receivable Clerk
UVW Enterprises, Accounts Receivable Clerk, 1982 - 1984. Managed daily accounts receivable activities, including invoicing, credit checks, and collections. Maintained accurate records of customer accounts and transactions. Assisted in the implementation of a new accounts receivable system, improving efficiency by 25%.
Accounts Receivable Supervisor
KLM Enterprises, Accounts Receivable Supervisor, 2006 - 2008. Supervised a team of accounts receivable clerks. Developed and implemented policies and procedures to improve the efficiency of the accounts receivable process. Provided training and development opportunities for team members.
Senior Accounts Receivable Representative
PQR Ltd., Senior Accounts Receivable Representative, 2012 - 2014. Supervised a team of accounts receivable representatives. Developed and implemented collection strategies that reduced delinquent accounts by 30%. Provided training and guidance to new team members.
Accounts Receivable Clerk
LMN Enterprises, Accounts Receivable Clerk, 2014 - 2016. Managed daily accounts receivable activities, including invoicing, credit checks, and collections. Maintained accurate records of customer accounts and transactions. Assisted in the implementation of a new accounts receivable system, improving efficiency by 25%.
Accounts Receivable Analyst
EFG Corporation, Accounts Receivable Analyst, 2010 - 2012. Analyzed accounts receivable data to identify trends and areas for improvement. Prepared reports for management on accounts receivable performance. Collaborated with the finance team to improve the accuracy of financial statements.
Senior Accounts Receivable Representative
ZAB Ltd., Senior Accounts Receivable Representative, 1996 - 1998. Supervised a team of accounts receivable representatives. Developed and implemented collection strategies that reduced delinquent accounts by 30%. Provided training and guidance to new team members.
Accounts Receivable Associate
QRS Corporation, Accounts Receivable Associate, 2002 - 2004. Assisted in the processing of accounts receivable transactions. Prepared and submitted invoices and credit memos. Provided customer service to resolve billing issues and improve customer satisfaction.
Senior Accounts Receivable Representative
XYZ Ltd., Senior Accounts Receivable Representative, 1980 - 1982. Supervised a team of accounts receivable representatives. Developed and implemented collection strategies that reduced delinquent accounts by 30%. Provided training and guidance to new team members.
Accounts Receivable Specialist
TUV Inc., Accounts Receivable Specialist, 2000 - 2002. Processed and reconciled accounts receivable transactions. Prepared and submitted invoices and credit memos. Assisted in the development of new billing and collection procedures, resulting in a 15% reduction in billing errors.
Accounts Receivable Clerk
WXY Enterprises, Accounts Receivable Clerk, 1998 - 2000. Managed daily accounts receivable activities, including invoicing, credit checks, and collections. Maintained accurate records of customer accounts and transactions. Assisted in the implementation of a new accounts receivable system, improving efficiency by 25%.
Accounts Receivable Specialist
XYZ Inc., Accounts Receivable Specialist, 2016 - 2018. Processed and reconciled accounts receivable transactions. Prepared and submitted invoices and credit memos. Assisted in the development of new billing and collection procedures, resulting in a 15% reduction in billing errors.
Accounts Receivable Manager
LMN Ltd., Accounts Receivable Manager, 1988 - 1990. Managed the accounts receivable department. Developed and implemented strategies to improve cash flow and reduce delinquent accounts. Provided leadership and guidance to a team of accounts receivable representatives.
