Accounts Receivables Cover Letter

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

In the previous role, I was responsible for feedback and support to Accounts receivable Manager in driving end-to-end standard Accounts receivable processes across the Coca-Cola European Partners business.

Please consider my experience and qualifications for this position:

• Proven experience in developing credit policies, processes and procedures, and establishing credit department and individual key performance objectives/metrics
• Excellent communication skills (written/verbal) with a customer service orientation
• Minimum 3-5 experience in accounts receivable, billing and collections
• *Will need to take assessment in Excel
• Sage Experience, Preferable ERP3
• MAS 200 experience preferred)
• Excellent time management skills and flexible to handle heavy workloads
• Superior knowledge and skills utilizing a variety of computer programs including Microsoft office applications such as Word and Excel

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

In the previous role, I was responsible for training related to SMG CBO policies and procedures to RPMs and other Accounts Receivable staff.

Please consider my qualifications and experience:

• SAP experience within the collections functions preferred
• Strong excel and QuickBooks would be fine
• No benefits coverage once hired on
• Strong analytical skills with an aptitude for numbers and accuracy
• Experience in implementing process improvements
• Good team player and able to meet deadlines
• Preferably bilingual (English/ French/ Spanish)
• Excellent multi-tasking and creative problem solving

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

In my previous role, I was responsible for accounts receivable team with copy invoices for recharge invoices (third party customers and intercompany).

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

• Efficient with computers
• High level of familiarity with MS Excel /Word
• Minimum upper-intermediate written and spoken English and Romanian (German or Russian is advantage)
• Advanced knowledge of Microsoft Excel to include pivot tables, VLOOKUP scenarios and other data manipulation techniques to derive necessary data for various reporting needs
• Accounting and billing knowledge is an advantage
• Complete miscellaneous SAP functions including but not limited to intercompany transfers, repays, freight claims
• Secures and organizes deduction backup from customers via website, email or by phone
• Accurately matches authorized deductions to planned promotions, issues customer credit for valid claims and submit repayment for unauthorized claims

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

In the previous role, I was responsible for feedback and support to Clients Accounts Receivable Manager in driving end-to-end standard Accounts Receivable processes across the Coca-Cola European Partners business.

Please consider my qualifications and experience:

• Review and validate payment requests related to Accounts Receivable activity which affect customer P&L
• Over, Short, Damage (OSD) support for shipping related issues resulting in deductions or invoice corrections
• Develop relationships to maintain and improve our internal business partnerships with Sales, Trade Management, Finance and Customer Service
• Recommend plan of action to minimize/eliminate reoccurrence to appropriate team members
• Maintain electronic storage files which contain various support documents or templates needed to process deductions
• Weekly review of Client -> Collector list to ensure all A/R is assigned to collection support
• Proficient in computer system based tools such as, Microsoft Office applications, presentation, e-mail, web browsers and spreadsheet software
• Able and willing to learn and apply other software packages as needed

I would like to submit my application for the accounts receivables opening. Please accept this letter and the attached resume.

Previously, I was responsible for back-office support to Credit and Collection and Commercial on Accounts receivable activities.

Please consider my qualifications and experience:

• Efficient in ERP systems and financial reporting tools
• Strong knowledge of circulations billing and receivables processes and practices preferred
• Experienced with ERP and billing systems (i.e., DISCUS, DSI, DTI and PeopleSoft) preferred
• Should have Good communication skills and experience in handling overseas clients
• Proven working experience as accounts receivable or accounting clerk
• Preferred AX, Salesforce or Warp experience
• Experience with Visual and JD Edwards, preferred
• Preferred knowledge of SAP, Lawson and experience in shared service environment