Accounts Receivable Analyst Resume
The position of an accounts receivable analyst is responsible to evaluate the effect of cash inflow to the organization. The analyst undertakes the task of computing the total amount received and the amount pending in order to prepare a summarized account receivable report. Further, he also analyzes the reports to suggest the organizations ways to recover and reduce bad debts, utilize the incomes received, and draft effective accounts receivable strategies. Hence, accounts receivable analyst's job profile includes analysis, interpretation, advisory, planning, and implementation tasks.
Accounts Receivable Analyst Resume Example
Calvin A. Moore
1236 Columbia Road
Philadelphia, DE 19103
Phone: 302-865-7266
Email: camoore@freemail.com
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
Education:
- Bachelor's Degree in Accounting
Numero University, Philadelphia, DE
2011
Reference:
On request.
