Crafting a resume that effectively highlights your proficiency in reducing days sales outstanding (DSO) and managing a clean aged receivables report is a common challenge for accounts receivable professionals. Our guide offers detailed strategies and examples on how to showcase your financial skills and successes, ensuring your resume stands out to potential employers.
Stay tuned for more ideas on how to write your accounts receivable resume:
- Find different accounts receivable resume examples to serve as inspiration to your professional presentation.
- How to use the summary or objective to highlight your career achievements.
- How to create the experience section to tell your story.
- Must have certificates and what to include in the education section of your resume.
If the accounts receivable resume isn't the right one for you, take a look at other related guides we have:
- Accounts Clerk Resume Example
- Management Accounting Resume Example
- Finance Intern Resume Example
- Portfolio Manager Resume Example
- Bank Manager Resume Example
- Business Analyst Accounting Resume Example
- Account Executive Resume Example
- Accounting Assistant Resume Example
- Tax Accountant Resume Example
- CPA Resume Example
Accounts receivable resume format made simple
You don't need to go over the top when it comes to creativity in your accounts receivable resume format .
What recruiters care about more is the legibility of your accounts receivable resume, alongside the relevancy of your application to the role.
That's why we're presenting you with four simple steps that could help your professional presentation check all the right boxes:
- The reverse-chronological resume format is the one for you, if you happen to have plenty of relevant (and recent) professional experience you'd like to showcase. This format follows a pretty succinct logic and puts the focus on your experience.
- Keep your header simple with your contact details; a headline that details the role you're applying for or your current job; and a link to your portfolio.
- Ensure your resume reaches an up-to-two-page limit, only if you happen to be applying for a more senior role or you have over a decade of relevant experience.
- Save your accounts receivable resume as a PDF to retain its structure and presentation.
Different markets have specific resume styles – a Canadian resume, for instance, may require a different approach.
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If you're in the process of obtaining your certificate or degree, list the expected date you're supposed to graduate or be certified.
Don't forget to include these six sections on your accounts receivable resume:
- Header and summary for your contact details and to highlight your alignment with the accounts receivable job you're applying for
- Experience section to get into specific technologies you're apt at using and personal skills to deliver successful results
- Skills section to further highlight how your profile matches the job requirements
- Education section to provide your academic background
- Achievements to mention any career highlights that may be impressive, or that you might have missed so far in other resume sections
What recruiters want to see on your resume:
- Demonstration of proficiency in accounting software and systems, such as QuickBooks or SAP.
- Experience with billing, invoicing, and following up on overdue accounts.
- Strong understanding of credit controls and risk management practices.
- Proven ability to reconcile accounts and resolve discrepancies.
- Detail-oriented with a strong track record of accurate and timely accounts receivable reporting.
What to include in the experience section of your accounts receivable resume
The resume experience section is perhaps the most important element in your application as it needs to showcase how your current profile matches the job.
While it may take some time to perfect your accounts receivable experience section, here are five tips to keep in mind when writing yours:
- Assess the advert to make a list of key requirements and look back on how each of your past jobs answers those;
- Don't just showcase you know a particular skill, instead, you need proof in the form of tangible results (e.g. numbers, percent, etc.);
- It's perfectly fine to leave off experience items that don't bring anything extra to your skill set or application;
- Recruiters want to understand what the particular value is of working with you, so instead of solely featuring technologies, think about including at least one bullet that's focused on your soft skills;
- Take care with wording each bullet to demonstrate what you've achieved, using a particular skill, and an action verb.
The below accounts receivable resume examples can help guide you to curate your professional experience, following industry-leading tips and advice.
Work Experience
Senior Accounts Receivable Specialist
Oracle Corporation
06/2018-Ongoing
- Managed a portfolio of over 500 client accounts, consistently maintaining a 98% rate for on-time collections, thus enhancing cash flow for the company.
- Implemented a new automated billing system that reduced invoice errors by 35% and increased overall team efficiency.
- Negotiated payment plans with delinquent accounts, successfully recovering more than $2 million in outstanding receivables.
Work Experience
Accounts Receivable Coordinator
American Express
01/2014-12/2017
- Reconciled daily AR transactions, maintaining accurate ledgers across various currencies for a global financial service company.
- Collaborated cross-departmentally to resolve billing discrepancies, resulting in a 15% reduction in disputed invoices.
- Provided comprehensive monthly reports on account statuses, critical for executive decision-making and fiscal strategy revisions.
Work Experience
Accounts Receivable Analyst
Deloitte
09/2009-08/2013
- Streamlined the collections process, reducing the average Days Sales Outstanding (DSO) from 45 to 30 days.
- Developed and maintained strong relationships with key clients, leading to a 20% decrease in late payments.
- Oversaw the successful implementation of credit management software, enhancing the accuracy of credit risk assessments.
Work Experience
Accounts Receivable Manager
IBM
03/2019-01/2024
- Initiated a client education program on best billing practices which expedited payment times by 25%.
- Played a key role in the transition to a paperless AR system, cutting physical mail processing time by 50%.
- Prepared detailed financial forecasts, contributing to the company's strategic planning and short-term resource allocation.
Work Experience
Head of Accounts Receivable
Wells Fargo
07/2013-06/2018
- Instrumental in reducing the bad debt reserve by 40% through improved collection strategies and meticulous credit checks.
- Efficiently managed an AR ledger of over $50 million while ensuring compliance with all financial regulations.
- Directed a team of 10 AR associates, fostering a collaborative environment that prioritized skill development and effective communication.
Work Experience
Accounts Receivable Operations Supervisor
Goldman Sachs
10/2011-05/2015
- Performed in-depth financial analysis on accounts receivable trends, identifying patterns that informed policy changes reducing charge-offs by 30%.
- Championed a customer relationship management initiative that improved client satisfaction scores by 10%.
- Coordinated with the sales department to align credit and billing policies, which helped to increase sales closure rates by 5% without increasing financial risk.
Work Experience
Accounts Receivable Team Lead
CitiGroup
02/2012-12/2015
- Reduced errors in invoice processing by 22% through meticulous oversight and the introduction of quality control measures.
- Fostered a culture of continuous improvement leading to the adoption of optimized AR practices that sped up invoice-to-cash cycles.
- Promoted from within the department due to exemplary performance and leadership, elevating the overall team's productivity by 15%.
Work Experience
Accounts Receivable Project Specialist
JP Morgan Chase
04/2016-03/2020
- Led a project for the integration of AR functionalities with the CRM system, leading to a 20% increase in dispute resolution efficiency.
- Oversaw audit preparations for the AR department, ensuring 100% compliance with internal and external reporting standards.
- Trained and mentored new hires on AR processes and software, leading to a decrease in training time by 30%.
Quantifying impact on your resume
- Managed a portfolio of 200+ accounts amounting to $5 million in receivables.
- Reduced average days sales outstanding (DSO) by 15% through improved collection processes.
- Increased cash flow by implementing more stringent credit checks, reducing bad debt by 25%.
- Processed an average of 300 invoices per month with a 99% accuracy rate.
- Improved customer satisfaction scores by 20% by developing a streamlined dispute resolution process.
- Achieved a 90% rate of on-time payments through effective account monitoring and reminder systems.
- Conducted monthly reconciliation of accounts receivable ledger, resolving discrepancies worth over $100K.
- Coordinated with sales and customer service departments to introduce a loyalty program that increased repeat business by 30%.
Action verbs for your accounts receivable resume
Action verbs (also known as power verbs) are great for describing your achievements and responsibilities. They highlight your skills and show you’re able to take responsibility. Use these gems to make your experience section shine!
Writing your accounts receivable experience section without any real-world experience
Professionals, lacking experience, here's how to kick-start your accounts receivable career:
- Substitute experience with relevant knowledge and skills, vital for the accounts receivable role
- Highlight any relevant certifications and education - to showcase that you have the relevant technical training for the job
- Definitely include a professional portfolio of your work so far that could include university projects or ones you've done in your free time
- Have a big focus on your transferable skills to answer what further value you'd bring about as a candidate for the accounts receivable job
- Include an objective to highlight how you see your professional growth, as part of the company
Recommended reads:
PRO TIP
If you failed to obtain one of the certificates, as listed in the requirements, but decide to include it on your resume, make sure to include a note somewhere that you have the "relevant training, but are planning to re-take the exams". Support this statement with the actual date you're planning to be re-examined. Always be honest on your resume.
The heart and soul of your accounts receivable resume: hard skills and soft skills
If you read between the lines of the accounts receivable role you're applying for, you'll discover that all requirements are linked with candidates' hard skills and soft skills.
What do those skills have to do with your application?
Hard or technical skills are the ones that hint at your aptitude with particular technologies. They are easy to quantify via your professional experience or various certifications.
Meanwhile, your soft skills are more difficult to assess as they are personality traits, you've gained thanks to working in different environments/teams/organizations.
Your accounts receivable resume skills section is the perfect opportunity to shine a light on both types of skills by:
- Dedicating a technical skills section to list up to six technologies you're apt at.
- Focusing a strengths section on your achievements, thanks to using particular people skills or technologies.
- Including a healthy balance of hard and soft skills in the skills section to answer key job requirements.
- Creating a language skills section with your proficiency level - to hint at an abundance of soft skills you've obtained, thanks to your dedication to learning a particular language.
Within the next section of this guide, stay tuned for some of the most trending hard skills and soft skills across the industry.
Top skills for your accounts receivable resume:
HARD SKILLS
Accounts Receivable Software (e.g., QuickBooks, SAP)
Excel (Advanced)
Data Entry
Invoicing Systems
Payment Processing Tools
Financial Reporting
Bank Reconciliation
Credit Management Software
Database Management
Billing Systems
SOFT SKILLS
Attention to Detail
Time Management
Communication Skills
Problem-Solving
Analytical Thinking
Customer Service Orientation
Team Collaboration
Adaptability
Organizational Skills
Conflict Resolution
PRO TIP
List all your relevant higher education degrees within your resume in reverse chronological order (starting with the latest). There are cases when your PhD in a particular field could help you stand apart from other candidates.
Qualifying your relevant certifications and education on your accounts receivable resume
In recent times, employers have started to favor more and more candidates who have the "right" skill alignment, instead of the "right" education.
But this doesn't mean that recruiters don't care about your certifications .
Dedicate some space on your resume to list degrees and certificates by:
- Including start and end dates to show your time dedication to the industry
- Adding credibility with the institutions' names
- Prioritizing your latest certificates towards the top, hinting at the fact that you're always staying on top of innovations
- If you decide on providing further information, focus on the actual outcomes of your education: the skills you've obtained
If you happen to have a degree or certificate that is irrelevant to the job, you may leave it out.
Some of the most popular certificates for your resume include:
The top 5 certifications for your accounts receivable resume:
- Certified accounts receivable Professional (CARP) - The Institute of Financial Operations
- Certified Bookkeeper (CB) - American Institute of Professional Bookkeepers
- Certified Public Accountant (CPA) - American Institute of CPAs
- Certified Management Accountant (CMA) - Institute of Management Accountants
- Credit Business Associate (CBA) - National Association of Credit Management
PRO TIP
List your educational qualifications and certifications in reverse chronological order.
Recommended reads:
Should you write a resume summary or an objective?
No need to research social media or ask ChatGPT to find out if the summary or objective is right for your accounts receivable resume.
- Experienced candidates always tend to go for resume summaries. The summary is a three to five sentence long paragraph that narrates your career highlights and aligns your experience to the role. In it you can add your top skills and career achievements that are most impressive.
- Junior professionals or those making a career change, should write a resume objective. These shouldn't be longer than five sentences and should detail your career goals . Basically, how you see yourself growing in the current position and how would your experience or skill set could help out your potential employers.
Think of both the resume summary and objective as your opportunity to put your best foot forward - from the get go - answering job requirements with skills.
Use the below real-world accounts receivable professional statements as inspiration for writing your resume summary or objective.
Resume summaries for a accounts receivable job
- Seasoned accounts receivable Specialist with over 10 years of experience managing high-volume invoicing, maintaining an exceptional record of accurate and timely collections, and leading cross-departmental collaboration to improve cash flow processes. Spearheaded the reduction of outstanding receivables by 20% at a top-tier retail chain through strategic negotiations and persistent follow-up.
- Experienced Certified Public Accountant transitioning into accounts receivable, bringing 12 years of comprehensive financial management and auditing skills. Boasts a track record of enhancing revenue assurance practices by identifying and rectifying discrepancies that resulted in a 15% boost in revenue recognition for a prominent financial services firm.
- Human Resources professional pivoting into accounts receivable, offering a robust understanding of payroll systems and employee reimbursement processes. Over 8 years in industry-leading corporations has honed exemplary organizational, communication skills and a strong acumen for numbers, eager to apply these talents to ensure meticulous financial tracking and improve receivable operations.
- Eager to leverage a Bachelor's in Finance and a passion for numbers to excel in accounts receivable management. Holds a 3-year tenure in fast-paced startup environments where rapid adaptability and keen attention to detail were key to maintaining meticulous financial records. Adept at using accounting software to streamline invoicing and receivables tracking.
- Dynamic professional eager to embark on an accounts receivable career, filled with enthusiasm to contribute to the financial robustness of a forward-thinking organization. Dedicated to mastering industry-specific financial software and regulations to ensure precision in tracking and reporting financial transactions, despite having no formal experience in the field.
- Aspiring finance specialist graduating summa cum laude, targeting an accounts receivable role to jumpstart a promising career. Ardent about translating academic knowledge including advanced math skills and fluency in accounting software into effective financial management practices. Exceptional analytical acumen with a commitment to achieving peak accuracy in tracking and handling receivables.
Taking your accounts receivable resume to the next level with these four additional resume sections
Your accounts receivable resume can feature a variety of skills (both hard and soft) in diverse sections. Choose those that align best with the job requirements and reflect your suitability for the company culture.
Consider these four additional resume sections recommended by our experts:
- Languages - State any languages you are proficient in and your level of proficiency. This demonstrates your commitment to communication and potential for international growth.
- Projects - Highlight up to three significant projects you've completed outside of work, showcasing skill development. Include a link to your project portfolio in the accounts receivable resume header, if applicable.
- My Time - How you allocate your time outside work can indicate your organizational skills and cultural fit within the company.
- Volunteering - Detail causes you're passionate about, roles you've held, and achievements in volunteering. Such experiences likely have honed a range of soft skills crucial for your dream job.
Key takeaways
At the end of our guide, we'd like to remind you to:
- Invest in a simple, modern resume design that is ATS friendly and keeps your experience organized and legible;
- Avoid just listing your responsibilities in your experience section, but rather focus on quantifiable achievements;
- Always select resume sections that are relevant to the role and can answer job requirements. Sometimes your volunteering experience could bring more value than irrelevant work experience;
- Balance your technical background with your personality traits across various sections of your resume to hint at how much time employers would have to invest in training you and if your profile would be a good cultural fit to the organization;
- Include your academic background (in the form of your relevant higher education degrees and certifications) to show recruiters that you have the technical basics of the industry covered.
Accounts Receivable resume examples
Explore additional accounts receivable resume samples and guides
and see what works for your level of experience or role.
By Experience
Senior Accounts Receivable Clerk
As a Senior Accounts Receivable Clerk, you are responsible for managing and overseeing the collection of outstanding invoices and ensuring the accuracy of financial records. On your resume, be sure to highlight your experience in accounts reconciliation, proficiency with accounting software, and your ability to resolve billing issues effectively. Add skills such as attention to detail, time management, and strong communication to demonstrate your capability in the role. To demonstrate your worth, mention your success in reducing overdue payments and your role in streamlining the accounts receivable process for improved efficiency.
Junior Accounts Receivable Clerk
As a Junior Accounts Receivable Clerk, you are responsible for managing incoming payments, tracking outstanding invoices, and ensuring that financial records are accurately maintained. On your resume, make sure to discuss your experience in processing payments, resolving billing issues, and working with accounting software. Also, highlight skills like attention to detail, proficiency in Excel, and strong communication abilities. Demonstrate your worth by mentioning any initiatives you’ve led to improve payment processes and your commitment to maintaining excellent client relationships.
Accounts Receivable Assistant
As an Accounts Receivable Assistant, you are responsible for managing incoming payments, maintaining accurate records, and resolving any discrepancies. On your resume, be sure to discuss your experience with invoicing, proficiency in financial software, and ability to handle customer queries. Highlight your skills in data entry, attention to detail, and organizational capabilities. Additionally, demonstrate your impact by mentioning times you've improved the payment process and how your efficiency has contributed to reducing outstanding receivables.
By Role
Accounts Receivable Clerk
As an Accounts Receivable Clerk, you are responsible for managing incoming payments, ensuring they are accurately recorded, and following up on overdue accounts. On your resume, be sure to highlight your experience with invoicing procedures, your ability to reconcile accounts efficiently, and your proficiency with accounting software. Consider adding skills such as attention to detail, strong organizational abilities, and effective communication with clients and team members. To effectively demonstrate your worth, mention any successful collections you've handled and highlight your track record in reducing overdue accounts.
Accounts Receivable Specialist
As an Accounts Receivable Specialist, you are responsible for managing and tracking incoming payments, ensuring accurate records, and resolving payment discrepancies. On your resume, make sure to highlight your experience with billing processes, proficiency in financial software, and success in maintaining low days sales outstanding (DSO). Include skills such as attention to detail, strong analytical ability, and excellent communication. To highlight your worth, mention your ability to reduce aged receivables and any innovative strategies you implemented to improve cash flow.
Accounts Receivable Coordinator
As an Accounts Receivable Coordinator, you are responsible for managing and processing incoming payments, ensuring accurate financial records, and maintaining strong communication with clients to facilitate timely collections. On your resume, be sure to discuss your experience with invoicing and billing, your track record of reducing overdue accounts, and your ability to negotiate payment terms. Highlight your proficiency in accounting software, strong analytical skills, and attention to detail. Demonstrate your value by showcasing instances where you improved collection processes and significantly reduced payment delays.
Accounts Receivable Analyst
As an Accounts Receivable Analyst, you are responsible for managing and analyzing the invoicing and collections process to ensure accurate and timely payments. On your resume, make sure to highlight your experience with managing accounts, your proficiency in financial software, and your ability to analyze data effectively. Also, include skills such as attention to detail, strong communication abilities, and problem-solving aptitude. To emphasize your worth, mention any process improvements you've implemented and your track record of reducing outstanding debts.
Accounts Receivable Manager
As an Accounts Receivable Manager, you are responsible for overseeing billing operations and managing the collection of outstanding invoices. On your resume, be sure to highlight your experience in improving cash flow, successful team leadership, and implementation of effective credit policies. Emphasize skills such as financial analysis, strategic planning, and negotiation. Finally, demonstrate your worth by showcasing quantifiable achievements, such as reducing overdue accounts, and your ability to mentor and develop your team.
Accounts Receivable Supervisor
An Accounts Receivable Supervisor is responsible for overseeing the collection of payments, ensuring accuracy, and maintaining efficient processing of incoming funds. On your resume, highlight your experience in managing accounts receivable teams, streamlining invoicing processes, and reducing outstanding debts. Include skills such as leadership, attention to detail, and proficiency in accounting software. Demonstrate your worth by showcasing achievements in meeting collection targets and improving cash flow management.
Accounts Receivable Administrator
As an Accounts Receivable Administrator, you are responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collections. On your resume, be sure to discuss your experience with invoicing systems, your ability to handle customer inquiries effectively, and instances where you improved payment processes. Highlight skills such as attention to detail, proficiency in accounting software, and strong analytical abilities. Emphasize your contributions by mentioning your success in reducing overdue accounts and your knack for fostering positive client relationships.
Accounts Receivable Associate
As an Accounts Receivable Associate, you are responsible for managing the collection of outstanding accounts and ensuring timely payments from clients. On your resume, you should highlight your experience with financial record-keeping, your proficiency in working with accounting software, and your ability to maintain customer relationships. Include skills such as attention to detail, strong communication abilities, and problem-solving capabilities. Demonstrate your worth by mentioning your consistent success in reducing delinquent accounts and your track record of improving cash flow efficiency.
Accounts Receivable Representative
As an Accounts Receivable Representative, you are responsible for managing and tracking incoming payments, maintaining customer payment records, and resolving billing inconsistencies or discrepancies. On your resume, be sure to highlight your ability to streamline billing processes, your proficiency in financial software, and your success in reducing outstanding receivables. Include skills like strong analytical abilities, excellent communication, and detail-oriented financial management. To emphasize your worth, talk about your track record of improving payment collection rates and your effectiveness in fostering positive relationships with clients.
Accounts Receivable Accountant
As an Accounts Receivable Accountant, you are responsible for managing incoming payments, ensuring accuracy in invoicing, and maintaining detailed financial records. On your resume, be sure to discuss your experience with billing systems, your ability to resolve payment discrepancies, and your track record in reducing outstanding debts. Highlight your proficiency in software such as Excel and QuickBooks as well as your attention to detail in financial analysis. To demonstrate your worth, mention any success in improving payment processes and any recognition or awards received for exceptional performance in your role.
Accounts Receivable Officer
As an Accounts Receivable Officer, you are responsible for managing incoming payments, ensuring accurate records, and liaising with clients to resolve payment discrepancies. On your resume, highlight your experience in credit control, your ability to reduce debtor days, and any knowledge of accounting software you possess. Consider adding skills such as strong numerical aptitude, proficiency in financial reporting, and excellent communication abilities. To demonstrate your worth, emphasize your track record of improving collection rates and your ability to maintain positive relationships with clients.
Accounts Receivable Billing Specialist
As an Accounts Receivable Billing Specialist, you are responsible for managing and processing invoices, tracking payments, and ensuring timely collections. On your resume, be sure to discuss your experience with invoice management systems, your proficiency in resolving billing discrepancies, and your ability to maintain strong customer relationships. Add skills such as attention to detail, strong analytical abilities, and excellent communication. Demonstrate your impact by highlighting successful reduction of outstanding receivables and any recognition or awards received for your exemplary performance in billing operations.
Accounts Receivable Collections Specialist
As an Accounts Receivable Collections Specialist, you are responsible for managing and ensuring timely payments from clients to maintain the company’s cash flow. On your resume, highlight your experience in negotiating payment plans, your familiarity with accounting software, and your track record of reducing delinquent accounts. Include skills such as attention to detail, strong communication, and problem-solving abilities. Emphasize your ability to improve collection efficiency and your success in maintaining positive client relationships to demonstrate your value.
