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Account Receivable Job Resume Sample

Sample Resume:
Account Receivable Resume
This sample account receivable job resume shows you how to use the work history and professional experience, career responsibilities, and resume objective to build a simple cv document.
See also: How to Create a Resume
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Example for "Account Receivable" Job

Personal Information
CV holder full name
Address: country, city, zip-code
Contact info: cell phone no, email

CV / Career objective
Resuming my career - continue working - as "account receivable" in an environment where I can express my experience.

Work history/Professional experience:
Job Title: Account receivable - Company: (organization name)
From: (joining date), To: (leaving date). Reason of leave: Would be explained during the interview.

Job responsibilities
1) Process credit applications to establish terms for new existing customers.
2) Maintain customer files accounting documentations.
3) Perform daily/weekly collection calls.
4) Review - approving or denying - customer orders.
5) Monitor accounts to make sure receivables are current.
6) Reconcile customer accounts, researching of invoice discrepancies resolving for any issues.
7) Process corporate billing invoice on customer portals.
8) Balance daily sales journals.
9) Resolve questions or concerns pertaining to billing.
10) Assist with month end closing.
11) Work in a cross function team to reduce process, cost errors.
12) Implement new process improvement initiatives.
13) Reduce waste non-value activities.


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Posted by: Amr ElKashef | Author:

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