Accounts Receivable Resume Examples

accounts receivable / sales support

  • Meet , greet and seal visitors and direct them to appropriate personnel.
  • Answered, screened and redirected telephone calls to appropriate personnel.
  • Typed documents such as quotations, correspondence, memos and emails to customers.
  • Opened, sorted and distributed incoming messages, emails and correspondence and forward to relevant managers and office personnel.
  • Dealing with customer service, arranging sales appointments, providing sales team with inquiries and queries from customers.
  • Issuing of invoices and statements to customers
  • Ensuring that all payments due from debtors accounts are collected on time. 

accounts receivable

  • Analyzed monthly balance sheet accounts for corporate reporting and presented to the Chief Operating Officer (COO)
  • Prepare monthly debtors reports and age analysis and give feedback to Financial manager regarding the financial report.
  • Ensuring of appropriate stocks of office stationery supplies and purchasing as required.
  • Perform general office duties as required by managers and staff personnel.

accounts receivable

  • Contacted clients to discuss and resolve their overdue payments.
  • Posted  payments and recorded cash, checks, and credit card transactions.
  • Kept  track of assigned accounts and collected outstanding debts to reduce AR%.
  • Resolved invoice issues and submitted error corrections to customer service.
  • High volume calls daily resulting in locating and contacting debtors regarding payment status.
  • Researched and corrected misapplied funds.
  • Maintained client files and records. 

accounts receivable

  • Manage the daily business and customer service needs of salon to ensure smooth operations. 
  • Oversee 3 managers and 28 stylists.
  • Manage daily revenue and deposits. Report and coordinate financials with corporate. 
  • Maintain relationships with other District Leaders. 
  • Manage inventory and ensure shop is fully stocked at all times; ensure stylists are practicing hygiene and keeping stations clean and organized. 
  • Manage stylists’ weekly schedules and track vacations and off time.
  • Ensure corporate guidelines are followed and standards are practiced. 

accounts receivable

  • Persuade customers to pay amounts due.
  • Locate and monitor overdue accounts, Quickbooks
  • Scan checks to deposit in bank account
  • Manage interviews, hiring, and training, supervise and terminate employees. 

accounts receivable/ cash receipts

  • Prepare bank deposits by verifying and balancing receipts, and sending cash, checks, or other forms of payment tp banks.
  • Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
  • Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.

accounts receivable

  • Raising and issuing invoices
  • Monitoring overdue accounts
  • Maintaining up-to-date ledger
  • Performing the payroll tasks with weekly basis
  • Performing the inventory management
  • Performing the reception duties

accounts receivable/marketing

  • Enter barcodes on all incoming merchandise
  • Credit Card Processing 
  • Order Entry Operator
  •   General office duties including:

accounts receivable/accounts payable officer

  • Daily AUD bank reconciliation
  • Allocation of payments and cheques
  • Daily update and distribution of debtors report for invoices <$100,000
  • Update debtors report weekly
  • Process weekly sales invoices and bank charges
  • Enter USD sales receipts weekly
  • Update and distribute weekly and EOM aged debtors report

accounts receivable

  • Daily banking of cheques
  • Lease Payments
  • EOM reconciliation of all bank accounts
  • Foreign currency payments