Accounts receivable officer sample resume

This free sample resume for a accounts receivable officer has an accompanying sample accounts receivable officer cover letter to help you put together a winning job application.

Mohammad Hazim

24 Revenue Road
Oaktown NSW 2000
T: (02) 9444 0000
M: 0411 010 101
E: [email protected]

Summary/Overview

I am a hard-working professional accountant with extensive knowledge and experience of accounts receivable procedures and policies.

I am an energetic and dedicated team player and I pride myself on my accuracy, professionalism and ability to meet deadlines. I would love nothing better than a stimulating position where I can apply my skills and expertise across different areas of accounting.

Education

Employment History

Big Bucks & Co is a chartered accounting firm specialising in servicing small businesses and individuals.

Responsibilities:

• Complete account reconciliations and process adjustments
• Perform billing, payment allocation, collection and activity reporting following established protocols, to tight deadlines
• Maintain up-to-date billing system and customer files
• Monitor customer account details and identify and investigate non-payments, delayed payments and other irregularities
• Organise recovery system and initiate collection efforts
• Investigate and resolve customer queries
• Prepare bank deposits
• Perform data entry

Odyssey Enterprises is a satellite service provider and manufacturer of satellite equipment.

Responsibilities:

• Prepared reconciliations, staff payroll and customer ledger cards
• Prepared and issued customer invoices
• Monitored and collected overdue customer fees
• Verified bills and vouchers
• Maintained inventory

Achievements:

• Introduced a computer-based accounting system

Effervescence Industries is a market leading beverage retailer, manufacturer and marketer.

Responsibilities:

• Prepared financial statements such as budgets, billing and cost reports
• Maintained payroll and annual leave records, and verified account details
• Maintained and updated fee status of clients
• Performed data entry and entered bills and vouchers
• Prepared documentation relating to purchases, travel and personnel
• Conducted inventory and maintained office equipment and supplies
• Handled cash transactions and issued receipts

Achievements:

• Investigated suspicious vouchers and discovered misappropriated funds, for which I was rewarded with a pay rise

Skills

Professional Affiliations

Associate Member of Institute of Public Accountants (IPA)

Interests

Astronomy, archery and gardening

References