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Contact Number: (012)-345-6789
Email Address: [[email protected]]
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Career Objective:
To obtain an accounts receivable coordinator position with “Paramount Industries” and ensure financial success of the company by managing debtors’ accounts efficiently.
Summary of Skills:
- Experience in handling accounts receivable responsibilities
- Proficient in operating faxes, printers, copiers, etc.
- Computer literate with fast typing and 10-key skills
- Competent with accounting software and spreadsheets
- Strong detail to attention with sound communication and interpersonal skills
- Ability to draft emails, letters, and converse professionally with clients over the phone
- Experience in collecting and compiling reports on overdue accounts
Work Experience:
Accounts Receivable Coordinator
Walton ACT, South Bend, IN
March 2014 – Present
- Post invoices to clients with supporting documents for goods provided
- Comply with clients’ request for discounts or payment installment
- Make entries in the register as well as in the digital format for payment due and payment collected
- Deposit cash and check with the bank and make entries respectively
- Schedule meetings and conference call and solve invoice disputes
- Collaborate with the sales team and collect details of the goods sold
- Draft collection letter or call clients for payment terms
Accounts Receivable Coordinator
Beck’s Fabricator, South Bend, IN
August 2012 – February 2014
- Confirmed check, cash, and credit card deposits
- Performed bank deposits and withdrawals as required
- Entered and posted payment in the accounting software
- Reviewed, validated, and made correction on invoices
- Responded to customer complaints regarding invoicing
- Mailed monthly and quarterly invoices to customers according to payment terms
- Pulled invoices and other details of customers from the server
Education:
-
Bachelor’s Degree in Accounting
Johns’ College, South Bend, IN
2011
Reference:
On request.
