Accounts Receivable Specialist Resume Example

Here is a free Accounts Receivable Specialist Resume example to use in 2026. You can use this as base to create a resume for your job application. You can customize this resume with our free resume builder. You can also download the PDF version. Modify our Accounts Receivable Specialist Resume sample to suit your own needs.


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CONTACT INFORMATION
  • Mrs Brianna Lee
  • 300, West Street,
  • Cleveland, Ohio, 89451,
  • United States
  • (555)-555-0118
  • example+b.lee@1001sampleresumes.com
WORKING EXPERIENCE
  • Tendo Company
  • Cleveland, Ohio
  • January 2023 - July 2026
  • Accounts Receivable Specialist
    • Arranged for debt repayment or establish repayment schedules, based on customers' financial situations.
    • Advised customers of necessary actions and strategies for debt repayment.
    • Located and monitored overdue accounts, using computers and a variety of automated systems.
    • Sorted and filed correspondence, and performed miscellaneous clerical duties such as answering correspondence and writing reports.
    • Contacted insurance companies to check on status of claims payments and write appeal letters for denial on claims.
  • Bapunt
  • Cleveland, Ohio
  • July 2020 - January 2023
  • Accounts Receivable Specialist
    • Located and notified customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
    • Conferred with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
    • Answered customer questions regarding problems with their accounts.
    • Sorted and filed correspondence, and performed miscellaneous clerical duties such as answering correspondence and writing reports.
    • Contacted insurance companies to check on status of claims payments and write appeal letters for denial on claims.
  • ATIS International
  • Cleveland, Ohio
  • July 2018 - July 2020
  • Accounts Receivable Specialist
    • Arranged for debt repayment or establish repayment schedules, based on customers' financial situations.
    • Advised customers of necessary actions and strategies for debt repayment.
    • Conferred with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
    • Recorded information about financial status of customers and status of collection efforts.
    • Negotiated credit extensions when necessary.
EDUCATIONAL QUALIFICATION
  • Bachelor of Accountancy
  • Accounting
  • Hillcroft High School
  • Cleveland, Ohio
  • April 2015 - April 2018
KEY SKILLS
  • Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.
  • Talking to others to convey information effectively.
  • Understanding written sentences and paragraphs in work related documents.
  • Communicating effectively in writing as appropriate for the needs of the audience.
  • Monitoring/Assessing performance of yourself, other individuals, or organizations to make improvements or take corrective action.
QUALIFICATIONS
  • Knowledge of principles and processes for providing customer and personal services. This includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction.
  • Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, stenography and transcription, designing forms, and other office procedures and terminology.
  • Knowledge of circuit boards, processors, chips, electronic equipment, and computer hardware and software, including applications and programming.
  • Knowledge of arithmetic, algebra, geometry, calculus, statistics, and their applications.
  • Knowledge of the structure and content of the English language including the meaning and spelling of words, rules of composition, and grammar.
 


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