An accounts receivable coordinator keeps track of the money owned to a certain company. They are in charge of invoice procedures and handling cash flow operations as well as making sure the entire payment process is done accurately. They must also help clients with any financial issues they must have. These individuals must have solid accounting knowledge and good computer abilities. Interpersonal skills and problem solving abilities are necessary to work in this domain. Hiring companies are looking for candidates with a degree in finance or a related field and some experience or extra courses would help.

One’s resume should be very concise and to the point. Facts must be presented in a very logical and organized manner. Start with your contact information so the hiring company in case of an interview opportunity can contact you. Include some abilities and skills you have acquired along the years. Experience always counts in a resume, so if you have any include it in your curriculum. Your academic background is also important so if you posses and special degrees and certifications make sure to add it as well. Remember the resume you are about to see can be used for guidance purposes only.

Sample Accounts Receivable Resume

Linda Peer
Address: Corridor Street, Flagstaff
E-mail: lpeer@yahoo.com
Mobile: +123 5456 5486

Introduction:

Accounts receivable coordinator is in charge of haling invoiced and making sure that all company payment are done in accordance with company’s policies. They must have excellent accounting principles and have good problem solving abilities.

Objective:

I am looking for a challenging position as an accounts receivable coordinator because I have received excellent feedback from my prior job and I think I am suitable to undertake this position due to my excellent knowledge and experience in this domain.

Summary:

I am very outspoken, reliable and drive. I want to work in your company, where I can contribute to its expansion and economic growth.

Skills and Qualifications:

  • Very experienced
  • Excellent knowledge of financial statements
  • Solid computer skills
  • Excellent interpersonal skills
  • Motivated in achieving my duties
  • String leadership skills
  • Excellent knowledge in accounting principles
  • Proactive

Work Experience:

Accounts Receivable Coordinator, May 2005 – Present
C&Q; Enterprise, Flagstaff

Duties and responsibilities:

  • In charge of training programs
  • Managed credit procedures
  • Made recommendations to improve payment systems
  • Supervised payment procedures
  • Reviewed all invoices
  • Sent notifications to clients regarding payment dates
  • In charge of maintain an accurate database

Education:

Associate Degree in Finance, Candle College, Flagstaff
CPA

Achievements:

Solved complex financial audits

Areas of interest:

Finance
Accounting

References:

References available upon request

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