Account Receivable Supervisor Resume

Accounts receivable supervisors are hired to monitor the funds collection process and to ensure payment due from clients are collected in time and with fine as agreed in the business contract. Their job is to oversee timely preparation and distribution of invoices to clients, checking payment history and determining if credit facility can be extended or stopped to a particular client. They also have to perform payment collection work for which they draft and send payment reminders and even visit the clients in person.

To work in this accounting field, an accounting degree is the first obvious choice. Further, experience in supervising, recruitment, hiring, and training staff is essential. The candidate also needs to hold a good grasp over financial and accounting software.

Account Receivable Supervisor Resume Example

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Jerome S. Bond
1771 Wakefield Street
Philadelphia, PA 19145
Phone: 215-462-9900
Email: jsbond@anymail.com

Career Objective:

To work as an accounts receivable supervisor for "Pinnacle Group of Companies," and oversee the functioning of the accounts department as well as to ensure clients are satisfied with the business dealings.

Summary of Skills:

• Experience of overseeing and following payment collections procedures
• Excellent math, accounting, and presentation skills
• Strong time management, organizational, and supervisory skills
• Skilled in supervising accounts receivables activities
• Ability to operate latest financial and accounting software
• Ability to develop budget for the accounts department

Work Experience:

Accounts Receivable Supervisor
Dover Group, Inc., Philadelphia, PA
October 2014 - Present

• Preparing invoices, and drafting and sending payment reminders to clients
• Collecting overdue accounts from customers as per company's policies
• Posting and updating cash receipts in the computer system correctly and in timely manner
• Handling daily bank deposits and maintaining adequate balance
• Coordinating with stakeholders and briefing them about company's new projects
• Reviewing and modifying credit policies analyzing clients' payment history

Accounts Receivable Supervisor
Classic Apparels, Philadelphia, PA
March 2013 - September 2014

• Hired and trained accountants and reviewed their performance
• Assisted in financial planning and cutting down expenses of all the departments
• Monitored and processed daily sales orders and invoices preparation
• Contacted customers and collected overdue payments with interest
• Identified and fixed loopholes in the accounts receivables department
• Changed credit policy and stopped services to clients with bad payment history

Education:

• Bachelor's Degree in Accounting
  Philadelphia University, Philadelphia, PA
  2012

Reference:

On request.