Resume ExamplesAccounts Receivable

Senior Accounts Receivable Resume Example

Create a Resume for Free

Resume Examples

Build & Export Unlimited Resumes for Free
Create, customize, and export as many resumes as you need.
Build Your Resume Now

Common Responsibilities Listed on Senior Accounts Receivable Resumes:

  • Lead accounts receivable team in implementing AI-driven invoice processing solutions.
  • Collaborate with cross-functional teams to optimize cash flow and reduce DSO.
  • Develop and maintain automated reporting systems for real-time financial analysis.
  • Mentor junior staff in advanced receivables management techniques and best practices.
  • Ensure compliance with evolving financial regulations and industry standards.
  • Utilize data analytics to identify trends and improve collection strategies.
  • Implement agile methodologies to enhance team productivity and responsiveness.
  • Drive continuous improvement initiatives in receivables processes and technologies.
  • Coordinate with IT to integrate new financial software and tools seamlessly.
  • Prepare detailed aging reports for senior management and stakeholders.
  • Facilitate remote collaboration to maintain efficiency in a hybrid work environment.

Tip:

Speed up your writing process with the AI-Powered Resume Builder. Generate tailored achievements in seconds for every role you apply to. Try it for free.

Generate with AI

Senior Accounts Receivable Resume Example:

For Senior Accounts Receivables, an impactful resume should effectively demonstrate your expertise in managing financial transactions and optimizing cash flow processes. Highlight your proficiency in accounts reconciliation, credit analysis, and ERP systems like SAP or Oracle. With the growing emphasis on automation and digital transformation, showcase your adaptability to new technologies. Quantify your achievements by detailing reductions in outstanding receivables or improvements in collection efficiency.
Build Your Senior Accounts Receivable Resume
Felix May
[email protected]
•
(012) 345-6789
•
linkedin.com/in/felix-may
•
@felix.may
•
Senior Accounts Receivable
Results-oriented Senior Accounts Receivable professional with a proven track record of implementing streamlined collections processes, reducing overdue accounts by 25% and increasing on-time payments by 10%. Collaborative leader who has successfully developed and implemented new invoicing systems, resulting in a 15% reduction in invoice errors and improved overall accuracy. Analytical thinker who has identified opportunities for process improvement, leading to a 20% decrease in average days sales outstanding (DSO) and improved cash flow.
WORK EXPERIENCE
Senior Accounts Receivable
04/2021 – Present
Iridium Intelligence
  • Led a cross-functional team to implement an AI-driven accounts receivable system, reducing overdue invoices by 35% and improving cash flow by $2.5 million annually.
  • Developed and executed a strategic plan to streamline billing processes, cutting processing time by 40% and enhancing team productivity by 25%.
  • Mentored a team of five junior accountants, resulting in a 50% reduction in errors and a 20% increase in team efficiency through targeted training and development programs.
Accounts Receivable Manager
04/2019 – 03/2021
Sirius Software
  • Managed a portfolio of high-value clients, achieving a 98% collection rate and reducing days sales outstanding (DSO) by 15% through enhanced client communication and negotiation strategies.
  • Implemented a new ERP system module for accounts receivable, improving data accuracy by 30% and reducing manual entry time by 50%.
  • Collaborated with the finance team to develop a forecasting model, increasing accuracy of cash flow predictions by 20% and supporting strategic financial planning.
Accounts Receivable Specialist
10/2014 – 03/2019
Protean Productions
  • Optimized the invoicing process by introducing automated billing software, reducing invoice generation time by 60% and increasing on-time payments by 15%.
  • Conducted a comprehensive audit of accounts receivable records, identifying and resolving discrepancies that recovered $150,000 in outstanding payments.
  • Assisted in the development of a customer credit assessment tool, improving credit risk management and reducing bad debt by 10%.
SKILLS & COMPETENCIES
  • Advanced knowledge of accounts receivable processes and procedures
  • Proficiency in automated payment processing systems
  • Strong analytical skills for credit risk assessment
  • Expertise in collections strategy development and implementation
  • Ability to analyze and optimize credit and payment terms
  • Proficiency in developing and implementing invoicing systems
  • Strong collaboration and team coordination skills
  • Excellent customer service and dispute resolution skills
  • Ability to manage and retain key accounts
  • Proficiency in analyzing customer payment trends
  • Strong financial reporting and forecasting skills
  • Proficiency in using accounting software and tools
  • Excellent communication and negotiation skills
  • Ability to streamline and improve financial processes
  • Strong knowledge of financial regulations and standards
  • Excellent problem-solving and decision-making skills
  • Ability to manage and improve cash flow
  • Strong organizational and time management skills
  • Proficiency in data analysis and interpretation
  • Ability to work under pressure and meet deadlines.
COURSES / CERTIFICATIONS
Certified Accounts Receivable Specialist (CARS)
08/2023
The American Institute of Professional Bookkeepers (AIPB)
Certified Credit and Collections Specialist (CCCS)
08/2022
National Association of Credit Management
Certified Professional in Accounts Receivable (CPAR)
08/2021
American Institute of Professional Bookkeepers
Education
Bachelor of Science in Accounting
2016 - 2020
University of Illinois at Urbana-Champaign
Urbana-Champaign, IL
Accounting
Business Administration

Resume Examples

Create a Resume for Free
Build a tailored resume faster and more effectively with Teal.
Start Building

Senior Accounts Receivable Resume Template

Contact Information
[Full Name]
[email protected] • (XXX) XXX-XXXX • linkedin.com/in/your-name • City, State
Resume Summary
Senior Accounts Receivable Specialist with [X] years of experience managing [$ amount] in annual receivables and optimizing cash flow processes. Expert in [AR software] and [accounting standards], with proven success reducing DSO by [percentage] at [Previous Company]. Skilled in [specific AR process] and [financial analysis technique], seeking to leverage comprehensive accounts receivable expertise to streamline collections, enhance financial reporting accuracy, and drive working capital improvements for [Target Company].
Work Experience
Most Recent Position
Job Title • Start Date • End Date
Company Name
  • Led implementation of [new AR software/system], resulting in [X%] reduction in Days Sales Outstanding (DSO) and [$Y] increase in annual cash flow through improved invoice processing and collection strategies
  • Developed and maintained [type of financial dashboard] using [BI tool] to track key AR metrics, enabling leadership to make data-driven decisions that improved overall collection rate by [Z%]
Previous Position
Job Title • Start Date • End Date
Company Name
  • Managed team of [X] AR specialists, implementing [specific training program] that improved productivity by [Y%] and reduced invoice errors by [Z%]
  • Streamlined [specific AR process, e.g., dispute resolution] using [method/tool], decreasing average resolution time from [X days] to [Y days] and improving customer satisfaction scores by [Z%]
Resume Skills
  • Accounts Receivable Management & Reconciliation
  • [Accounting Software, e.g., QuickBooks, SAP]
  • Invoicing & Billing Processes
  • [ERP System, e.g., Oracle, Microsoft Dynamics]
  • Credit Analysis & Risk Assessment
  • Collections Strategy & Execution
  • [Industry-Specific Regulations, e.g., GAAP, IFRS]
  • Customer Relationship Management
  • Financial Reporting & Analysis
  • [Data Analysis Tool, e.g., Excel, Power BI]
  • Team Leadership & Development
  • [Specialized Certification, e.g., CPA, CMA]
    • Certifications
    Official Certification Name
    Certification Provider • Start Date • End Date
    Official Certification Name
    Certification Provider • Start Date • End Date
    Education
    Official Degree Name
    University Name
    City, State • Start Date • End Date
    • Major: [Major Name]
    • Minor: [Minor Name]

    Build a Senior Accounts Receivable Resume with AI

    Generate tailored summaries, bullet points and skills for your next resume.
    Write Your Resume with AI

    Top Skills & Keywords for Senior Accounts Receivable Resumes

    Hard Skills

    • Accounts Receivable Management
    • Financial Analysis
    • Credit and Collections
    • Billing and Invoicing
    • Cash Application
    • Financial Reporting
    • Account Reconciliation
    • Risk Assessment
    • Customer Relationship Management (CRM) Software
    • Excel and Spreadsheet Analysis
    • Audit and Compliance
    • Process Improvement

    Soft Skills

    • Attention to Detail
    • Analytical Skills
    • Problem Solving
    • Organization
    • Time Management
    • Communication
    • Collaboration
    • Adaptability
    • Customer Service
    • Integrity
    • Teamwork
    • Negotiation

    Resume Action Verbs for Senior Accounts Receivables:

    • Analyzed
    • Resolved
    • Implemented
    • Streamlined
    • Oversaw
    • Collaborated
    • Managed
    • Negotiated
    • Audited
    • Forecasted
    • Trained
    • Improved
    • Monitored
    • Investigated
    • Coordinated
    • Developed
    • Implemented
    • Reviewed

    Resume FAQs for Senior Accounts Receivables:

    How long should I make my Senior Accounts Receivable resume?

    A Senior Accounts Receivable resume should ideally be one to two pages long. This length allows you to comprehensively showcase your extensive experience and skills without overwhelming hiring managers. Focus on highlighting your most relevant achievements and responsibilities. Use bullet points for clarity and prioritize accomplishments that demonstrate your ability to manage complex accounts, improve cash flow, and enhance collection processes. Tailor each section to align with the specific job description.

    What is the best way to format my Senior Accounts Receivable resume?

    A hybrid resume format is ideal for a Senior Accounts Receivable role, combining chronological and functional elements. This format effectively highlights your career progression and key skills, such as financial analysis and team leadership. Key sections should include a professional summary, work experience, skills, certifications, and education. Use clear headings and consistent formatting. Quantify achievements with metrics to demonstrate your impact on the organization’s financial health.

    What certifications should I include on my Senior Accounts Receivable resume?

    Relevant certifications for Senior Accounts Receivables include Certified Credit and Risk Analyst (CCRA), Certified Accounts Receivable Professional (CARP), and Certified Management Accountant (CMA). These certifications validate your expertise in credit management, risk assessment, and financial analysis, crucial for senior roles. Present certifications prominently in a dedicated section, listing the certification name, issuing organization, and date obtained. This highlights your commitment to professional development and industry standards.

    What are the most common mistakes to avoid on a Senior Accounts Receivable resume?

    Common mistakes on Senior Accounts Receivable resumes include omitting quantifiable achievements, using generic job descriptions, and neglecting to tailor the resume to the job. Avoid these by emphasizing specific accomplishments, such as reducing DSO or improving collection rates. Customize your resume for each application, aligning your skills and experiences with the job requirements. Ensure overall quality by proofreading for errors and maintaining a professional tone throughout.

    Choose from 100+ Free Templates

    Select a template to quickly get your resume up and running, and start applying to jobs within the hour.

    Free Resume Templates
    A Resume Example template
    Use this Template

    Tailor Your Senior Accounts Receivable Resume to a Job Description:

    Highlight Relevant Financial Software Expertise

    Carefully examine the job description for specific financial software and systems used by the company. Ensure your resume prominently features your experience with these tools, using the same terminology. If you have used similar systems, emphasize your transferable skills while clearly stating your level of expertise.

    Showcase Impact on Cash Flow and Collections

    Align your work experience with the company's financial objectives by emphasizing your achievements in improving cash flow and collections efficiency. Use quantifiable metrics to demonstrate your success in reducing outstanding receivables or improving collection times. Tailor these achievements to reflect the company's industry standards and expectations.

    Emphasize Industry-Specific Knowledge

    Identify any industry-specific requirements or challenges mentioned in the job posting and adjust your resume to highlight your relevant experience. Showcase your understanding of sector-specific financial regulations and practices. Emphasize any experience managing accounts receivable in similar industries or dealing with comparable financial challenges.