Analyst, Accounts Receivable Cover Letter

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

Previously, I was responsible for feedback and recommendations to the AR GPO in developing business requirements documents to build and implement solutions to align upstream and downstream processes.

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

• Customer reconciliations
• Middle to Advanced knowledge of Microsoft Excel
• Experience with Oracle A/R strongly preferred
• Experience in a multi-country/multi-currency environment preferred
• Proficient with MSFT products including email and Excel, general technology aptitude
• Experience with reporting writing tools, Great Plains and advance Excel skills, preferred
• Commercially focused with a strong customer service approach
• Bachelors Agree

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

In the previous role, I was responsible for financial Shared Service support to Chandler AR Office per the Service Level Agreement.

Please consider my experience and qualifications for this position:

• Experience tracking and updating company hierarchies changes due to mergers, acquisitions and divestures is preferred
• Experience in business processes that support the order to cash cycle is preferred
• Experience in Payables, Accounts Receivable, Billing or Commercial Collections
• Public Accountant or Business Administrator
• Working under a pressure environment
• Direct experience with SAP, IDS
• Billing and/or accounts receivable experience
• SAP & JDE experience

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

In the previous role, I was responsible for support for the annual financial statement audit, periodic internal audits, and other AR related requests.

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:

• Strong Technical skills including Excel (Will be tested)
• Provide overall AR Billing support by researching and analyzing invoices
• Handle client invoice disputes by researching contractual agreements
• Create Accounts Receivable aging reports to collect on past due invoices
• Maintain accurate client billing information in the accounting database
• Handle the cash application of credit card, lockbox, ACH wire and check payments
• Provide support to the Collections Team by researching and reconciling cash application issues and create client credit memos
• Enthusiastic, self-motivated and high levels of energy and drive, especially in the face of resistance or setbacks

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

Previously, I was responsible for backup support for various financial processes in the Dublin location and other special projects as necessary.

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

• With SAP experience
• Previous experience processing deductions preferred
• Expert proficiency in Microsoft Office/Excel
• Communication (written, verbal and listening), organizational, planning, multi-tasking, prioritization, time management and spreadsheet skills
• Proficiency with Microsoft Office, specifically MS Excel (filters, pivot tables, vLookups) and Word is requred
• Experience in the health sciences, biotech, pharmaceuticals, or related industry preferred
• Demonstrated self-starter and can work autonomously
• Challenges the status quo and seeks process improvement and innovation

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

Previously, I was responsible for financial Shared Service support to UK and Ireland AR office per the Service Level Agreement.

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

• Positive and professional phone demeanour
• Previous experience in AR
• Need to be analytical, organized and highly driven
• Knowledge in credit and B2B collections
• Experience with latest PC / Windows Applications and Software (Excel, Word)
• Collaborate with various internal business functions, Order Management, Sales, Logistics, Legal and Accounting
• Perform in depth credit and financial analysis on new and existing customers to determine their credit worthiness and recommend credit limits in accordance with company guidelines and procedures based off available financial information of the customers, trade and bank references, publications and information provided by sales for new/existing accounts
• Daily credit limit and sales forecast assessment and scrutiny analysis