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Show Resume TextPaul Isle 100 Broadway Lane New Parkland, CA, 91010 Cell: (555) 987-1234 pisle@example.com
Summary
Reliable accounts receivable clerk who has an exceptional command of computer productivity software and maintaining accurate aging reports. Adept at initiating effective client communication, working on tight deadlines and maintaining accurate invoicing records. Specializes in service and toy manufacturing organizations.Highlights
- Exceptional financial skills
- Former certified financial planner
- Excellent customer communication and negotiation skills
- Very strong ability to develop meaningful charts
- Dedicated employee who works as many hours as necessary
- Able to work effectively alone or as part of a team
Work Experience
June 2012 to February 2015 Ford’s Place – New Parkland, CA Accounts Receivable Clerk- Responsible for updating aging report and submitting updated report to management each morning.
- Assisted in updating invoicing template used by the company.
- Often took part in collections calls to clients whose invoices were more than 60 days behind.
- Assisted in compiling outstanding invoice data at the end of each day for reports submitted to management.
- Worked with customer service to retain clients who had habitually bad payment habits.
- Often called on to help train new employees and recommend receivables policies.
- Responsible for logging in each new invoice and monitoring late paying clients.
- Assisted in the compilation of the daily aging report for management.
- Responsible for comparing new client invoices with client payment terms.
