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Dedicated and detail-oriented Receivable Accountant with [X] years of experience seeking to contribute expertise in accounts receivable management and financial analysis to a dynamic organization. Proven track record of optimizing cash flow, reducing outstanding receivables, and ensuring compliance with accounting standards.
II. Education
Bachelor of Science in Accounting [University Name], [Year of Graduation]
Relevant coursework:
Financial Accounting
Managerial Accounting
Auditing and Assurance
III. Professional Experience
Receivable Accountant [Your Company Name] [Month, Year] - Present
Manage accounts receivable functions including invoicing, billing, and collections for a diverse client portfolio.
Analyze aging reports to identify delinquent accounts and implement strategies for timely recovery.
Reconcile discrepancies in customer accounts and resolve billing disputes to maintain positive client relationships.
Prepare monthly financial reports summarizing receivable aging, bad debt reserves, and cash flow projections for management review.
Collaborate with cross-functional teams to streamline invoicing processes and improve cash conversion cycles.
IV. Skills
Proficient in Microsoft Excel, QuickBooks, and ERP systems.
Strong analytical skills with the ability to interpret financial data and trends.
Excellent communication skills, both written and verbal.
Detail-oriented and organized with a focus on accuracy and efficiency.
Knowledge of GAAP and accounting principles.
V. Certifications
Certified Public Accountant (CPA) [Issuing Authority] (optional, if applicable)
