Accounts Receivable Analyst Resume: Example: 4 Templates

Accounts Receivable Analysts keep track of a company’s capacity to fulfill collection activities. Accounts Receivable Analyst resume templates highlight responsibilities such as detecting billing problems, resolving payment difficulties, modifying client credit limits, advising payment methods, restricting credit access until due payment is made, and safeguarding corporate data. 

Accounting knowledge, accuracy, high numeracy abilities, computer competencies, collaboration, time management, and confidentiality are all mentioned in our collection of sample resumes in the sector. Accounting applicants with a Bachelor’s Degree are preferred by employers.

Resume Template: 1

Accounts Receivable Analyst Resume: 1

Richard D. Harding

Laguna Beach, Los Angeles 

(123) 4567890

[email protected]


Summary

While continuing all obligations from prior employment, I took over the Analyst responsibility of auditing and studying problems in high volume receivable accounts.


Experience

Company A, Account Receivable Analyst       

  • Accounts receivable were managed for [total] various manufacturing, retail, and special events.
  • To decrease payroll costs, I took on the work of [number] prior accounting staff members.
  • Audited and rectified payment paperwork issues, as well as analyzed and researched data to recover deficiencies.
  • Workflow was prioritized in order to increase collaboration with banks and internal partner departments.

Company B, Account Receivable Analyst      

  • Customer residuals were matched to credit amounts.
  • Resolved client concerns in order to complete collections
  • When collection attempts proved challenging, I acted as a middleman between customers, sales force, and bosses.

Company C, Account Receivable Analyst      

  • On a daily basis, I monitored, authorized, and refused orders as they came in the SAP credit hold queue based on creditworthiness.
  • Credit applications were processed using Dun & Bradstreet reports and/or by contacting trade references.
  • QW333
  • Balanced up to eight daily cash flow registers completely accurately and on time.

Education

Florida State University

Masters in Computer science 


Certifications

  • Certified Public Account Receivable Analyst      
  • Certified company Account Receivable Analyst      

Skills

  • Cost accounting
  • Analytical reasoning
  • Budgeting
  • Soft expert
  • Financial Management
  • Statutory Reporting
  • Active Listening
  • Planning and Coordination
  • Cultural Awareness
  • G-Suite

Resume Template: 2

Accounts Receivable Analyst Resume: 2

Richard D. Harding

Laguna Beach, Los Angeles 

(123) 4567890

[email protected]


Summary

Accounts Receivable Analyst with experience in all aspects of accounting, financial management, financial analysis, and controllership in large organizations. Capable of working with all members of an organization to achieve commercial and financial goals. Helped to streamline and improve procedures, increase productivity, and adopt technological solutions.


Experience

Company A, Account Receivable Analyst       

  • External customer performance was monitored and reported on projects ranging from a $[amount] million IDIQ contract to minor IR&D projects.
  • Participated in the planning, tracking, analysis, and reporting of projects ranging in contract type, size, complexity, and risk level.
  • made comments about the proposal’s management and cost volumes
  • Collaborated with project managers to ensure that EACs and other performance indicators were delivered on schedule and in full.
  • Periodic accruals cost transfers and labor hour adjustments were examined and computed.

Company B, Account Receivable Analyst      

  • Ensure timely and correct billing of royalties, accounting fees, and administrative costs.
  • Post cash checks and wires daily, update cash reports, and distribute to management.
  • Extensive AS/400 and Excel analysis to update various collections reports appropriately.
  • Reconciliation and discrepancies are handled in collaboration with the finance department.
  • Maintaining allocated accounts on the collections call sheet in order to optimize monthly royalty payments and satisfy management’s budget.

Company C, Account Receivable Analyst      

  • Creating analysis to demonstrate important performance metrics for the ar function and reporting on comparisons (i.e., total receipts versus budget).
  • Resolving publisher-initiated concerns quickly, precisely, and efficiently, including those that require follow-up with other departments.
  • Accounts are escalated to management as necessary per departmental a/r procedure.
  • Conducting extensive investigation and analysis of present procedures to help in settlement of cash disparities, misapplications, and royalty reporting difficulties as quickly as possible.
  • Investigating publisher queries for unpaid royalties and/or incorrect royalty reporting.
  • Contacting delinquent clients to obtain payment and managing all collections in accordance with appropriate rules and procedures.

Education

Florida State University

Masters in Computer science 


Certifications

  • Certified Public Account Receivable Analyst      
  • Certified company Account Receivable Analyst      

Skills

  • Employee Resource Group
  • Enterprise Resource Planning
  • Erp
  • Excel
  • Great Plains

Resume Template: 3

Accounts Receivable Analyst Resume: 3

Richard D. Harding

Laguna Beach, Los Angeles 

(123) 4567890

[email protected]


Summary

A detail-oriented, quick-to-adapt Accounts Receivable Analyst is looking for a demanding role with opportunities for advancement. Key skills include time management, scheduling, communication, organization, and proficiency with Microsoft Office, SAP, and Sage Accpac.


Experience

Company A, Account Receivable Analyst       

  • Creating past-due aging reports and payment plans for a specific group of franchisees.
  • Documenting all issues and filing internal franchise community claims.
  • Coordination of payment plans for all new equipment purchase agreements along with installment collection.
  • Processing and posting payments to franchisee accounts, including checks, wire transfers, and ACH transfers, as well as credit card transactions.

Company B, Account Receivable Analyst      

  • Examining franchise equipment orders and, if required, restricting them until delinquencies are remedied.
  • As appropriate, handle any requests for copies of invoices, statements, and other related paperwork.
  • As appropriate, prepare accounts receivable reports for submission to management, including account status.
  • Payment irregularities were investigated and rectified, including adjustments and chargebacks to the client account.
  • Complied with set corporate requirements for cash application and procedural correctness.

Company C, Account Receivable Analyst      

  • Researching billing problems for clients and resolving them with the billing department, sales, and account executives.
  • Log any refunds, write-offs, and any questions about invoices in fleet track situations.
  • Monitoring and maintaining track of all cases issued to your customer base.
  • Documenting each and every activity for each invoice on the account, as well as the main account pie objective or bad debt reports for examination by managers.

Education

Florida State University

Masters in Computer science 


Certifications

  • Certified Public Account Receivable Analyst      
  • Certified company Account Receivable Analyst      

Skills

  • Accounts Receivable
  • Credit
  • Credit Scores
  • Financial Reporting
  • Process Improvement

Resume Template: 4

Accounts Receivable Analyst Resume: 4

Richard D. Harding

Laguna Beach, Los Angeles 

(123) 4567890

[email protected]


Summary

Junior Accounts Receivable Analyst with [years] of experience in the Fleet Management Services Industry seeking a demanding career with professional growth and accomplishment opportunities.


Experience

Company A, Account Receivable Analyst       

  • Email invoice requests to clients in pdf format, and also contact billing to provide huge files to client requests.
  • Using a fleet track case, make any adjustments to the bills that will be delivered via email billing.
  • Contacting clients to request remittances for the cash application department.
  • To authorize short-pay bills, I collaborate with the cash application department.

Company B, Account Receivable Analyst      

  • Customer account concerns were escalated to accounting and sales management, and they were promptly followed up on.
  • Weekly management meetings were held to discuss past-due accounts.
  • Invoices were submitted through the customer portal or sent as desired by the customer.
  • Dover acknowledged my customer service talents by awarding me a customer service award.

Company C, Account Receivable Analyst      

  • Assigning accounts to bad debt if recovery is not possible and reporting to the controller on a quarterly basis.
  • Preparing and submitting all papers for accounts requiring legal action to the legal department.
  • Produce weekly aging data and cash flow estimates for management.
  • Creating monthly, quarterly, and yearly sales trends for portfolio clients for management review.
  • Customer credit limits and conditions are reviewed as needed to verify they are still appropriately allocated.

Education

Florida State University

Masters in Computer science 


Certifications

  • Certified Public Account Receivable Analyst      
  • Certified company Account Receivable Analyst      

Skills

  • Accounts Payable
  • Accounts Receivable
  • Administrative Support
  • Budget
  • Payroll
  • Bookkeeping
  • Tax Preparation

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