Account Receivable Manager Cover Letter

In response to your job posting for account receivable manager, I am including this letter and my resume for your review.

In the previous role, I was responsible for accounting knowledge on inter-company accounting, manage staff responsible for reporting of acquired company revenue and accounting of inter-company activities and reconciliation of balances; review associated analyses.

My experience is an excellent fit for the list of requirements in this job:

• Familiarity with Oracle R12 preferred
• Fluent in written and spoken English – C1 level
• People manager with strong leadership skills and work ethic
• Strong result and customer focus (both internal and external)
• Overseeing the day-to-day activities of the accounts receivable team
• Works with any and all personnel to assure timely and accurate invoicing, pricing and collections
• Perform solvency checks, establish, assess & manage credit limits
• Managing trade terms claims from customers, Customer payment out & DTO management

In response to your job posting for account receivable manager, I am including this letter and my resume for your review.

In my previous role, I was responsible for oversight and support to the CoE Staff Accounting resources completing identification and escalation of intercompany and inventory account reconciliation reconciling items.

Please consider my experience and qualifications for this position:

• Oracle using experience
• Willing to learn, can work under pressure
• Able to work immediately will be an advantage
• Good analytical, interpersonal and problem-solving skills and good attitude
• Good command in Microsoft office (especially Microsoft Excel and Words)
• Familiar with accounting software would be advantage
• Able to work as a team or independently as the situation dictates and under pressure
• Knowledge of Budgeting & Cost Control procedures, Preparation of Financial summaries, Cash Flows Statements, Account Reconciliation etc would be an added advantage

I would like to submit my application for the account receivable manager opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for guidance and support of the bank account reconciliation process performed by General Accounting.

Please consider my qualifications and experience:

• Delivering GMI & Local AR KPI's target
• Managing the monthly AR closing process
• Ensuring timely and accurate submission of reporting & analysis
• Ensuring proper internal control are in place to safeguard company assets
• Managing and streamlining collection process
• Leading monthly Order to Cash Meeting
• Coordinate and lead key continuous improvement projects across all levels of the organization
• Continuous people development in the team

Please consider me for the account receivable manager opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for grant guidelines on budgeting, reporting, indirect project cost allocations, Labor Distribution Report (LDR) processing, reconciliation, in order to establish high grant accounting standards.

Please consider my qualifications and experience:

• Persistent and unwavering that we can create a better planet
• Engage and inspire stakeholders, create movements
• Working experience within FMCG industry and having experiences in Business and Controller
• Good knowledge of computer applications (Tally) & GAAP would be desirable
• Experienced in managing team members
• Competent user of Microsoft office especially MS Excel
• Fast learner and be able to work under pressure
• Be able to speak, write and read in English

I would like to submit my application for the account receivable manager opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for reconciliation spreadsheet of individual account balances to assist Accounting in reconciling the Flex checking account.

Please consider my qualifications and experience:

• Build strong relationships with other functional leads such as with customer services, sales/agents, logistics and pricing
• Organize records of invoices, bills and deposits
• Ensure company terms and conditions are enforced (as per local and group policy)
• Manage reimbursement auditing system/team
• Share best practices within the team concerning effective collection process and effective usage of SAP
• Oversight and timely completion of month end close activities
• Manage issues escalated by FSSC, Branches and/or other functional teams
• Partnering with Subject Matter Experts (SMEs), within and external to Finance