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Accounts Receivable Job Resume And Cover Letter

Accounts receivable resume cover letter example

Dear Mr. Smith,

Upon review of your posting for accounts receivable at you organization, I was eager to send my resume for your review. As an enthusiastic expert with years of serving experience, I am qualified to make an immediate and positive impact on your business in this position.

My work experience has qualified me to excel as your new accounts receivable. My additional strengths in time management, team working, and problem solving, support me to thrive in this position.

Highlights of my career background & resume responsibilities for this job include:

  • minor reception duties, collect & sort incoming mail, prepare banking
  • set up new clients & jobs in myob & workbench job costing system
  • create & maintain job folders
  • distribute new job/client information
  • document control for purchase orders & invoices during approval process
  • liaise with clients, suppliers, co-workers & management on a daily basis
  • create accounts receivable invoices & compile supporting documentation
  • maintain client account statues - confirm payments, debt collection
  • meet daily & weekly deadlines
  • attend weekly financial management meetings
  • assist in implementing & training for workbench job costing system

With my excellent knowledge, skill, abilities and previous experience, I could swiftly surpass your expectations as 'Accounts Receivable'. I look forward to discussing the position in further detail. Thank you for your consideration.


Sincerely,
Flori Rothenberg

Accounts receivable resume sample

Job title / level: accounts receivable I



Job description duties:

  • minor reception duties, collect and sort incoming mail, prepare banking
  • set up new clients and jobs in myob and workbench job costing system
  • create and maintain job folders
  • distribute new job/client information
  • document control for purchase orders and invoices during approval process
  • liaise with clients, suppliers, co-workers and management on a daily basis
  • create accounts receivable invoices and compile supporting documentation
  • maintain client account statues - confirm payments, debt collection
  • meet daily and weekly deadlines
  • attend weekly financial management meetings
  • assist in implementing and training for workbench job costing system

Type of Job Contract
Full Time
Education Degree
n/a
Total Career Experience
7 Years of Exp.
Marital Status
Single
Driving license
Yes
Target Job
Accounts Receivable II
Working Availability
1 Week
Expected Salary
negotiable
Fields of Interest
nursing

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