Accounts Receivable Analyst Resume

[First Name] [Last Name]

Contact Address: [street]

[Country] [City] [State/Province] [Zip Code]

Contact Number: (012)-345-6789

Email Address: [[email protected]]

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Career Objective:

To obtain an accounts receivable analyst position and build a sound accounting system for the organization by ensuring defined and steady inflow of cash with the help of my strong accounting knowledge and excellent analytical skills.

Summary of Skills:

  • Strong experience of financial analysis, general ledger accounting, and account reconciliation
  • Proficiency in MS Office suite and latest accounting software applications
  • Remarkable analytical, communication and interpersonal skills
  • Outstanding organizational, coordination, and job prioritizing skills
  • Detail-oriented with outstanding problem-solving skills
  • Ability to converse with clients and motivate them for business continuity

Work Experience:

Accounts Receivable Analyst
Atlas Financial Solutions, Inc., Philadelphia, DE
November 2013 – Present

  • Responsible for managing cash-inflow functions and collection of overdue accounts
  • Analyzing and ascertaining the causes of outstanding payments and meeting clients with options for payment settlement
  • Drafting and presenting reports on delinquent accounts to the management
  • Reviewing requests from clients and working on modification of bill amounts
  • Following up with clients for delayed payment and collecting late-payment fine
  • Collaborating with the accounting team and working towards streamlining account receivable process

Accounts Receivable Analyst
Pearl Finance Company, Philadelphia, DE
April 2012 – October 2013

  • Handled daily cash and check receipts
  • Reconciled cash and drafting month-end reports
  • Performed general accounting activities and ensured timely collection of payment
  • Analyzed and reduced the volume of outstanding invoices
  • Reviewed and changed payment terms to accommodate client’s requests
  • Ensured clients don’t get habitual in violating credit terms
  • Monitored clients account regularly and their method and time of payment


  • Bachelor’s Degree in Accounting
    Numero University, Philadelphia, DE


On request.