Cash Collector Resume Samples
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Cash Collector Resume Samples
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VH
V Harvey
Verda
Harvey
409 Allan Springs
Detroit
MI
+1 (555) 381 9538
409 Allan Springs
Detroit
MI
Phone
p
+1 (555) 381 9538
Experience
Experience
Los Angeles, CA
Cash Collector France
Los Angeles, CA
Cartwright-Adams
Los Angeles, CA
Cash Collector France
- The post holder will take personal responsibility for their own development and performance & will own and drive their own personal development plan
- Manage daily work across the portfolio based on management agreed priorities
- To protect and develop customer loyalty through Credit Management best practices and knowledge of the Billing process
- Plan and execute collection activities to maximize cash receipts
- Balanced personality, good conflict management
- Achieve and exceed targets for overdue debt and work package completion are met consistently, ensuring quality and professionalisation is not compromised
- Continuous improvement mindset
Boston, MA
Cash Collector With German
Boston, MA
Hermiston Group
Boston, MA
Cash Collector With German
- Develops and maintains relationships with external credit agencies
- Reviews and makes recommendations regarding bad debt or write-offs
- Performs tasks and ensures quality in support of post-sale customer administration business initiatives
- Performs one or more of the following duties
- Collect coins and currency from parking meters and toll pay stations
- Maintains databases by entering, updating, and retrieving data as well as formatting and generating reports
- Evaluates new and existing customer creditworthiness; extends and/or revokes credit lines/limits
present
Philadelphia, PA
Cash Collector With Spanish
Philadelphia, PA
Dickens-Langworth
present
Philadelphia, PA
Cash Collector With Spanish
present
- Performing ad-hoc activities delegated by Management Team
- Performing ad-hoc activities delegated by management team
- Develop and maintain professional relationship with internal and external clients
- Calculating bad debt reserve and performing regular follow up on the accounts with aged debt
- Performing credit limit analysis
- Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.)
- Calculating Bad Debt Reserve
Education
Education
Bachelor’s Degree in Awareness About Potential Risks
Bachelor’s Degree in Awareness About Potential Risks
University of Massachusetts Amherst
Bachelor’s Degree in Awareness About Potential Risks
Skills
Skills
- Excellent Customer relationship skills
- Effective negotiation and problem solving experience, plus the ability to manage objection well
- Strong will to deliver excellent quality
- Good Credit Management skills, cash collection, dunning, dispute escalation in line with agreed process
- French language, at least 2 level professional
- Good organisational skills, highly motivated with the ability to prioritise, manage and collaborate with the wider virtual team to ensure that customer issues are successfully executed and brought to closure
- Strong attention to detail
- Ability to work in an international environment
- Ability to work under pressure
- Excellent "Customer Focus" approach
4 Cash Collector resume templates
Read our complete resume writing guides
1
Invoice to Cash-collector Resume Examples & Samples
- Analyze aging reports and initiate calls to customers
- High school diploma or candidate to Bachelor’s degree
- 1-year experience in Collections and/or Customer Service related areas
- Ability to work under pressure in a fast paced environment
2
Junior Cash Collector With Spanish Resume Examples & Samples
- Very good Spanish
- Flexibility, especially in the period of month -end closing
- Ability to work analytically in a problem-solving environment
3
Junior Cash Collector With German Resume Examples & Samples
- Correspond with customers (direct contact over the phone and also by e-mail)
- Very good German
- Some experience in cash collection or customer service would be an asset
4
Junior Cash Collector With Italian Resume Examples & Samples
- Regularly reflects the status of collection activities
- Fluent English and Italian
- Very good Excel
5
Junior Cash Collector With Turkish Resume Examples & Samples
- Contact customers via e-mail/phone/fax and initiate collection activities
- Provide necessary information of credit worthiness to customer service when required
- Meet cash collection targets keep up-to-date
- Input notes on payment agreements and diarise follow-up actions
- Instigate legal proceeding (in-house or external) for accounts that require legal resolution
- Flag invoices that relate to doubtful balances to be written off and input notes why the balance is not collectable
- Previous experience in Collection/Cash Application, having a transactional role in OTC area
- Written and spoken ability to communicate in Turkish for client interaction (C1 Proficiency required - CEFR standards)
- Good knowledge of English (min. B2)
- Reliable, active approach striving for process improvement
6
Cash Collector With German Resume Examples & Samples
- Performing credit limit analysis
- Active participation in regional operational calls
- Fluent German (C1)
7
Cash Collector With Spanish Resume Examples & Samples
- Customer Master Data maintenance
- Building long term relationship with regional Sales, Finance and Customer Service departments
- Fluent Spanish (C1)
- Very good English
8
Cash Collector With French Resume Examples & Samples
- Ensure that the collections processes followed are in adherence with the procedures
- Good organisational & time management skills
- Competent in Microsoft Office
- Fluent knowledge of French and English is a must
9
Cash Collector With Spanish Resume Examples & Samples
- Contact customers by phone and other tools to ensure timely payment of assigned accounts / invoices
- Record all collections activities in a consistent manner as per client process
- Fluent knowledge of Spanish and English is a must
10
Cash Collector With Dutch Resume Examples & Samples
- Responsible for timely cash collection for the assigned portfolio of clients (calls, dunning letters, emails etc.)
- Managing customers’ orders (hold/release)
- Forecasting (cash, risks, opportunities, past due level)
- Performing ad-hoc activities delegated by management team
- Fluent DUTCH (C1)
- Minimum 1 year of Collections/OTC/AR experience
11
Junior Cash Collector With German Resume Examples & Samples
- Contacting customers regarding overdue accounts and determine reasons for non-payment
- Identifying the cause and analyzing of overdue receivables
- Advising and influencing customers on the payment options for debt recovery
- Communicating internally between departments
- Delivering a consistent and professional level of service and maintaining good customer relations
- At least secondary education
- Experience in Customer Service, phone contact with customers, complaints solving and cash collecting will be an asset
- SAP knowledge nice to have
- Proficiency in computer skills
- Stress resistance, conscientiousness, analytical abilities
12
Junior Cash Collector With Spanish Resume Examples & Samples
- Contacting Spanish speaking customers regarding overdue accounts and determine reasons for non-payment
- Analysing of overdue receivables
- Initiating strategies for collection processes and procedures
- Reporting the results of work in the area of outstanding receivables
- Achieving set revenue targets and call quality objectives
- Min. secondary education
- Proficiency in computer skills (MS Office)
- Stress resistant
- Persuasive
- Experience in Customer Service and SAP knowledge nice to have
13
Junior Cash Collector With Spanish & Portuguese Resume Examples & Samples
- Responsible for timely cash collection
- Fluent Spanish and Portuguese
- Very good English communication skills
- Experience in Accounts Receivable area would be an advantage
- MS Office (Excel) skills are essential
- Ability to work analytically within a problem-solving environment
14
Cash Collector Resume Examples & Samples
- Excellent Customer relationship skills
- Effective negotiation and problem solving experience, plus the ability to manage objection well
- Commercial awareness in an international global environment
- Good Credit Management skills, cash collection, dunning, dispute escalation in line with agreed process
- French language, at least 2 level professional
- The post holder must have tact and diplomacy and the ability to make a decision and defend it reasonably
15
Cash Collector With Danish & English Resume Examples & Samples
- Supporting customer master data setup
- Fluent English & Danish languages
- Ms Office (mainly Excel) skills are essential
16
Cash Collector Resume Examples & Samples
- Overdue chasing of customers debits
- Customer Account Management
- Contact Business Unit’s and Sales Dept
- Solve invoices’ incidents
- Block and unblock customer accounts
- SOA Controls
- Complaints and reminders
- Dunning Letters
- Customer care (incoming calls and e-mails)
- Clarification of incoming payments
- Other activities
17
Junior Accountant & Cash Collector With English Resume Examples & Samples
- Timely resolution of queries from vendors (via e-mail and phone), help desk
- Processing and coding non-core AP invoices and damages in accordance with Accenture and client invoicing procedures
- Making sure VAT is correctly booked in the system
- Liaising with Bucharest and Mauritius Delivery Center
18
Junior Accountant & Cash Collector With English & Polish Resume Examples & Samples
- Supporting month end closure activities (e.g. accruals calculation)
- Participate in process improvement initiatives or special projects as assigned
- Become a subject matter expert for complex processes
- Document all new learning(s) or change in processes in the standard format and seek relevant approvals on a periodic basis
- Archiving required documents
- Assist in audit preparation and proceedings for both internal and external auditors
- Fluent English and Polish
- Approx. 1-2 year experience in accounting or diploma in related field will be an asset
- SAP knowledge will be an advantage
- Ability to work analytically, focus on details and high accuracy
19
Cash Collector With Arabic Resume Examples & Samples
- 6 months – 1 years collections or accounts payable experience/customer care/sales experience in an international environment
- Strong interpersonal /business skills both oral and written with very good telephone skills
- Fluent knowledge of Arabic and English is a must
20
Junior Cash Collector With English Resume Examples & Samples
- Investigates and reviews credit risks involving customers and suppliers
- Evaluates credit history
- Handles day-to-day activities and refers the most delicate matters to the superior
- Regularly reflects the status of credit and collection activities
21
Junior Cash Collector With French Resume Examples & Samples
- Fluent English
- Very good knowledge of French
- Min. 1 year of experience in collections / accounts receivable team
22
Cash Collector With Italian Resume Examples & Samples
- Timely cash collection for the assigned portfolio of customers (via calls, emails, dunning letters, statements of account)
- Fluent English & Italian languages
- Minimum 1 year of Finance or Accounting experience
23
Cash Collector With Spanish Resume Examples & Samples
- Supporting cash allocation and arranging missing remittance advices for the unapplied & unidentified payments
- Cooperating with Accounts Payable, General Ledger and Cash Application Teams
- Fluent English & Spanish languages
- ERP literacy would be an asset (C5, Oracle)
24
Cash Collector With English Resume Examples & Samples
- Responsible for timely cash collection for the portfolio of clients in Middle East region (calls, dunning letters, emails etc.)
- Direct Debit process execution
- Calculating Bad Debt Reserve
- Fluent English (C1)
- Strong organizational, multi-tasking, and time-management skills
25
Cash Collector France Resume Examples & Samples
- To improve cash across their portfolio at every opportunity by encouraging preferred payment methods and educate customers to improve payment patterns, and minimise overdue debt without compromise to customer satisfaction
- Ensure promises made to the customer are kept, with proactive contact where failure is anticipated
- Achieve and exceed targets for overdue debt and work package completion are met consistently, ensuring quality and professionalisation is not compromised
- The post holder will take personal responsibility for their own development and performance & will own and drive their own personal development plan
- The post holder will need to understand the local regulatory, fair trading and competition rules relating to their work sufficiently to be able to comply with them
- Excellent Customer relationship skills including strong communication in the required language as well as English, written & verbal competency
- Good Credit Management skills, cash collection, Dunning, dispute escalation in line with agreed process
- French professional and English required imperatively
- Good organisational skills, highly motivated with the ability to prioritise, manage and collaborate with the wider virtual team to ensure that customer issues are successfully executed and brought to closure
26
Invoice to Cash Collector Resume Examples & Samples
- Build relationships with customers and supported businesses aimed at enabling timely payment, issue resolution and building compliant process
- Customer contact for early collection, escalation and resolution to ensure collection per payment terms
- Resolve customer inquiries promptly & accurately, by understanding customer market & needs
- Proactively and timely partner with P&L, finance & operations teams to drive past dues reduction
- Support prompt customer resolution of issues; proactively raise customer disputes, initiate escalations and follow up on snag for timely resolution
- Manage assigned portfolio and set collections targets including review of client data, patterns and key trends
- Proactive follow up on timely and accurate cash application through provision of support
- Delivery of manual customer invoices and dispatch of statements
- Accomplish all responsibilities in line with GE's compliance and integrity requirements
- Ensure completeness of documentation and weekly visibility of collectible and non-collectible Accounts Receivable
- Track all non-collectibles, initiate dispute tracking where applicable and provide accurate/complete details
- Escalate all accounts with payment risk and follow up for appropriate actions
- Publish weekly Account Receivables status and quarterly trends by customers as well as cash forecasts
- Drive consistent metric definitions & process for measurement across all platforms
- Ensure compliance/adherence to Global Enterprise Standards & Controllership guidelines
- Coordinate O2C and WCS teams, GE businesses, Controllership & Compliance teams
- Degree in Finance or Business management or sound collections (3+ years) experience
- 3+ years O2C or finance experience & exposure to virtual/remote team
- Fluent in English and Swahili. French speaking a plus
- Experience of work with multiple teams both GE & 3rd party across region
- Ability to influence & work collaboratively with matrixed teams
- Strong communicator, building relationships with internal partners & external customers
- Please not that there is no open position yet but we may/will offer it in the future. Currently we are gathering potential candidates who would be interested in this role
- Must have valid authorization to work full-time without any restriction in the role’s location
- Sound computer skills: Excel is required
- Knowledge of business revenue recognition and Controllership policies
- Willingness to drive issue resolution & manage escalations
- Ability to deal effectively with rapid & changing priorities
- Good communications skills to manage stakeholder expectations
- Ability to adapt quickly to changes
27
Cash Collector Resume Examples & Samples
- Handle escalations on open invoices
- Support ad-hoc queries and contributes to projects
- Contact for external and internal auditors
- Follow SAP processes and use application tools available in ISP
- Very important in this role is interaction and communication with other team members and managers in an international environment, and as such require advanced communication and language skill
- Working experience within Collection required (5-10 years)
- Fluent written and spoken English and Arabic language skills
- Excellent "Customer Focus" approach
- Independent communication and negotiation with client
- Strong will to deliver excellent quality
- Team spirit contribution
- Knowledge of SAP FI module
28
Cash Collector Resume Examples & Samples
- Initiate the collection process for uncontested overdue invoices. Agree with customers on payment plans when needed
- Propose proactive solutions to avoid any late payments and inform the Credit Analyst/Team Lead about the customer's payment behavior, including possibility of elevated risk
- Perform accurate customer account reconciliation
- Process cash application for account portfolio
- Coordinate customer credit changes with the central credit department
- Monitor outstanding and exceeded credit limits, ensuring weekly call out to Team Lead/Credit Analyst of critical issues together with solution proposal
- Analysis of credit blocked orders to help order release decision making, by Credit Analyst
- Execute periodic and adhoc reporting for Portfolio of accounts and present to internal stakeholders regarding CFS KPI’s
- Communication with internal stakeholders regarding account issues
- Request & manage collaterals where applicable
- Bachelor/Master Degree in Accounting, Finance or related fields
- Minimum 2/3 years of relevant working experience
- Effective communicator and influencer
- Proficient Excel skills required
- Understanding of SAP is essential
29
Cash Collector France Resume Examples & Samples
- Negotiate the return of unpaid demo and merchandise
- Recommend accounts to be shifted to a collection agency
- Process small claims court complaints
- 3+ years of cash collection experience, in an international environment
- Experience with advance cash collection tools (if possible Oracle, SAP)
30
Cash Collector With German Resume Examples & Samples
- Performs one or more of the following duties
- Monitors delinquent accounts and implements collection procedures
- Sends follow-up letters and accepts payment on certain accounts
- Performs tasks and ensures quality in support of post-sale customer administration business initiatives
- Input information through data screens to accurately reflect account activity & resolve account discrepancies and balances
- Re-bills companies or individuals when appropriate
- Responds to inquiries from customers or external collection resources
- Obtains required information from credit organizations, banks and loan associations for new customer applications and/or delinquent accounts
- Maintains databases by entering, updating, and retrieving data as well as formatting and generating reports
- Evaluates new and existing customer creditworthiness; extends and/or revokes credit lines/limits
- Receives/places calls or send letters to customers to resolve billing or invoice issues on delinquent accounts
- Reviews and makes recommendations regarding bad debt or write-offs
- Develops and maintains relationships with external credit agencies
- Collect coins and currency from parking meters and toll pay stations
31
Cash Collector Italy Resume Examples & Samples
- To protect and develop customer loyalty through Credit Management best practices and knowledge of the Billing process
- The post holder must maintain accurate records and ensure all reporting is completed within the agreed timescales
- Ensure that they are compliant with the credit management policy
- Excellent Customer relationship skills including strong communication in Italian as well as English, written & verbal competency
- Hard working, results oriented, team player with a credible track record of successful credit management
32
Cash Collector Resume Examples & Samples
- Bachelor degree and minimum 1 year of relevant working experience
- Advanced English, Native Czech are required
- Excellent analytical and Excel skills
- Good communication and negotiation skills
- Ability to work with large volume accounts
33
Junior Cash Collector With Spanish Resume Examples & Samples
- Prepares and follows up letters of collection
- Very good knowledge of Spanish
- Excel and Word skills
34
Order to Cash Collector Resume Examples & Samples
- Daily collection phone calls, written collection communication and maintaining detailed records of all collection activity
- Effectively manage the collection of delinquent accounts while maintaining a positive customer service culture
- Collaborate with branch personnel including Branch Managers, Sales Representatives, Customer Service Representatives & Equipment Coordinators
- Establish rapport with branches and other Patterson teams, build effective relationships, and share wins and successes
- Engage in and suggest continuous process improvement ideas
- 3 plus years of progressive OTC/AR credit and collections experience
- Possesses strong interpersonal and communication skills
- Strong customer orientation
35
Junior Cash Collector With English & Swedish Resume Examples & Samples
- Performing ad-hoc activities delegated by Management Team
- Supporting month end closure activities
- Fluent English and Swedish languages
- ERP literacy would be an asset (SAP, V10, JDE, Pyramid, C5)
- Excellent communication and interpersonal skills
36
Junior Cash Collector With French Resume Examples & Samples
- Correspond and negotiate with customers based in LATAM (direct contact over the phone and also by e-mail)
- Very good French
- Experience in cash collection or customer service (at least 1+ years B2B)
37
Cash Collector With Finnish Resume Examples & Samples
- Calculating bad debt reserve and performing regular follow up on the accounts with aged debt
- Forecasting cash collected, risks, opportunities and past due level
- Fluent Finnish or Swedish
- Finance or Accounting experience will be an asset
- Ownership & Pro-activeness
38
Cash Collector With Swedish Resume Examples & Samples
- Providing accurate status of outstanding receivables, actions completed and planned to different stakeholders
- Performing cash allocation and arranging missing remittance advices for the unapplied & unidentified payments
- Building long term relationship with Clients, regional Sales, Finance and Customer Service departments
- Responding to Client's enquiries, requests or complaints (e-mail/ phone)
- Responding to monthly controls requirements
- Fluent English and Swedish
39
Cash Collector Germany Resume Examples & Samples
- Understand impact of DSO on overdue debt and delivery to targets
- Escalate instances where delays are being experienced in resolving customer issues which could result in late payment of invoices
- Achieve and exceed targets for overdue debt and work package completion are met consistently, ensuring quality and professionalization is not compromised
- Pro-actively plan each collections call ensuring the call in accordance with Collections process, covering all appropriate debts and that a promise of full or part payment is received
- Manage daily work across the portfolio based on management agreed priorities
- Demonstrate and promote ‘Best Practice’ and share learning and knowledge
- Ensure all communication with our customers is clear and concise and portrays BT in a positive and professional image at all times
- Ensure strong relationship with Business Units and is on a frequent basis flagging any major issues which are debt affecting
- Provide sufficient cover for colleagues during periods of absence to ensure that key tasks are covered
- Excellent Customer relationship skills including strong communication in German language as well as English, written & verbal competency
- German professional and English required imperatively
- The post holder must be honest and have persistence and tenacity whilst communicating with their customers
- Established and proven relationships within customers and internal teams
40
Junior Cash Collector Resume Examples & Samples
- Identify and collect payment of overdue invoices through proactive planning, prioritisation and execution of daily call cycles
- Manage the customer portfolio within the agreed credit terms and credit limits
- Deliver service in line with agreed controls and procedures
- Reinstate accounts when payment is received
- Initiate Collection Agency activities, providing collection data and contact details to the Collection Agency
- Register invoice disputes
- Follow escalation routes, adhere to laid down procedures and proactively identify problem areas and propose likely solutions
- 0-2 years relevant experience
- Experience with accounting systems; SAP would be a plus
- Competent Microsoft Office user: Excel, Word and Power Point
- Good knowledge of English (min. B1) and Polish (C1)
- Ability to prioritise and schedule workload
- Responsibility, accuracy
41
Cash Collector & Process SME Resume Examples & Samples
- Contact customers by phone and other tools to ensure timely payment of all invoices, being pro-active to ensure an overdue situation does not occur
- Ensure that the collections processes followed are in adherence with Sarbanes/Oxley procedures
- Promptly provide customer payment remittances to Accenture’s cash applications team
- Produce monthly statements in line with client processes and SOX procedures
- Meet weekly/monthly collections targets and all SLA’s
- Playing the role of Subject Matter Expert for OTC process for the Client and team members
- Involvement in improvement projects/ideas for the process linked to order management
- Support for Tower Lead in process related questions and be the full back of the Tower Lead in case of absence
- 1 - 2 year’s collections or accounts payable experience/customer care/experience in an international environment
- Ability to work on own initiative in a Team environment
- Good organizational & time management skills
- Excellent reporting skills
- Competent in Microsoft Office, advanced Excel skills (vlookup, pivot table etc.)
- Excellent stakeholder management
- Fluency in English and a 2nd European language (Russian, German, Spanish, Italian)
