Accounts Receivable Administrator Cover Letter

I am excited to be applying for the position of accounts receivable administrator. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for guidance to Accounts Receivables Collectors and Associates by answering questions and addressing issues as they arise.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• General accounts understanding ie, workings of debits & credits etc
• Proactive & motivated approach
• Receive and sort Accounts Receivable Daily Mail
• Serve as backup to cover Costa Rica staff
• Follow established procedures for Lockbox cash posting (backup)
• Process miscellaneous GL/Client check payments (Desktop Deposit)
• Prepare International bank deposits
• Reconciliation of AR accounts (Healthcare Accounts, List Accounts and Royalty Accounts)

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

In my previous role, I was responsible for technical and operation support with Microsoft Cloud Platform tools such as System Center Virtual Machine Manager and Hyper-V Manager.

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

• Proficient in English and French language
• Proficient in English and Danish/Finnish language
• Keen to progress
• Organizational, oral/written communication skills and detail oriented
• Manage and ensure completion of a wide variety of tasks and responsibilities
• A working knowledge of Navision is an advantageous
• Proficient in English, Spanish and Italian language
• Experience of working within the Media and Publishing sector

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

Previously, I was responsible for back-up support to monitor and manage month-end Accounts Receivable financial close activities, including closing the systems and supporting quarterly accrual calculations.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Skills working between different teams, with potentially competing motivations (billing vs
• Very good communication skills, presentation skills
• Project Management skills are welcome
• Professional proficiency in written and verbal communication in English
• Computer literate/knowledge of pertinent Tyco databases, full working knowledge of the data function and standards MIS knowledge is a definite asset
• Proficient in English & any other European language desierable
• Proficient in English and any other European Language beneficial – spoken and written
• Unconditional integrity and commitment to financial accuracy

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

In my previous role, I was responsible for mentorship, leadership and guidance to the Accounts Resolution Team in resolving past due receivables, in conjunction with key stakeholders develops and implements collections and repossession procedures and processes including training of employees in collections, account management, fraud detection, repossession practices and techniques.

Please consider my qualifications and experience:

• A recognized Canadian professional accounting designation (CGA, CMA, CA) preferred
• Military collections experience preferred
• Proficient in English and another European language
• Computer savvy, especially in Microsoft Excel
• Fully proficient in MS Word/Excel
• Knowledge of billing/accounting practices
• Ood organizational skills
• Flexible and adaptable to the change in workflow and business needs

I submit this application to express my sincere interest in the accounts receivable administrator position.

Previously, I was responsible for recommendations on system or process enhancements, pursue ideas to make Centralized Collections the most effective option for control of branch Accounts Receivables.

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

• Exposure to working within a matrix lead organisation
• Exposure to contract lead billing
• Experience of PeopleSoft ERP
• Experience of SalesForce CRM system
• Experience of managing multi-currency and global billing platforms including VAT profiling
• Comfortable working with upset customers
• SAP experience – training will be given on Schindler specific systems and processes
• Good all round communicator