Paul Isle 100 Broadway Lane New Parkland, CA, 91010 Cell: (555) 987-1234 firstname.lastname@example.org
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.
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
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.
August 2007 to June 2012 Weston Corporation – New Parkland, CA Accounts Receivable Clerk
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.
June 2004 to August 2007 Neon Corporation – New Parkland, CA Accounts Receivable Clerk
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.
2004 Peterson Technical School, New Parkland, CA Associate’s Degree, Business Accounting
Customer Service: 855.213.0348
Mon-Fri 8AM-8PM CST, Sat 8AM-5PM CST, Sun 10AM-6PM CST