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accounts receivable

  • Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable cheques
  • Negotiate credit extensions when necessary., or to return merchandise.
  • Chase universities for outstanding payments for students on there accounts.
  • Complete daily bank reconciliations.
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accounts receivable

  • Created and sent invoices to vendors for payment 
  • Ran reports showing age of receivables 
  • Used Aged Receivable list to contact vendors to obtain information on when payment was sent, or when payment would be sent
  • Complete daily banking of cash and cheques.
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accounts receivable

  • Responsible for processing all client payments, credits, and claims
  • Liaison with sales, customer service, and drivers to ensure timely deliveries of add-ons
  • Maintained professional relationships with accounts to ensure maximum customer service
  • Determine when account balances are eligible for submission to secondary insurers, (e.g. Auto, Medical, or supplemental insurance), and submit bills accordingly.