Account Receivable Cover Letter

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

Previously, I was responsible for updates and changes on an ongoing basis to the Accounting Manager or VP of Accounting.

Please consider my qualifications and experience:

• Excellent knowledge of Excel software
• Understanding of SAP (an asset)
• Fluent English and Italian and any further languages (French or Spanish preferred)
• Knowledge of Spanish would be an asset
• Significant and in-depth knowledge of accounting principles, business math and bookkeeping for budget planning and analysis, and in reconciling discrepancies
• In-depth knowledge of federal/state regulations governing the administration of accounts receivable and AR Management processes
• Demonstrated broad technical knowledge and proficiency in Microsoft Suite products to prepare business correspondence, reports and spreadsheets
• Demonstrated experience in analyzing and interpreting data to produce complex financial reports

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

Previously, I was responsible for support to the Internal Accounting team for billing, debt collection and WIP as required.

Please consider my experience and qualifications for this position:

• Fluent English (written and spoken), Czech language on a native speaker level
• Advanced PC skills (MS Office), SAP an advantage
• Detail oriented, analyzing and problem solving skills
• Demonstrated experience in customer service, delinquency collection processes and strategies
• Proven knowledge of accounting principles, business math and bookkeeping for budget planning and analysis, and in reconciling discrepancies
• Proficiency in the use of spreadsheet and database software
• Able to work in fast-paced and high transaction volume environment
• Mature, meticulous and team player with good written and verbal communication skills

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

In the previous role, I was responsible for the client with claims guidance, report claims if necessary, and become involved in accounting/collection processes as needed.

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:

• Demonstrated experience in customer service, direct billing and collection processes
• Comprehensive knowledge of sophisticated University billing systems and of University Policies and Procedures
• Knowledge of Microsoft Office and Excel skills
• Previous Accounts Receivable/Cash Application experience in a high volume environment preferred
• Course work in subjects such as team building, facilitating teams, process improvement, conflict resolution, desirable
• Well versed in the systems of EPIC, CAMIS, and Net Solution
• Able to utilize the Microsoft Excel application to export reports and perform pivot tables as needed
• Act with integrity, tact and diplomacy

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

In my previous role, I was responsible for backup support to other groups in the accounting department and perform other general administrative duties as needed.

Please consider my qualifications and experience:

• A thorough knowledge of SAP system preferable
• Experience working with ZirMed and TIMS (Total Information Management System) preferred
• Fluent Spanish and/or Portuguese and English
• Strong motivation to work and multitasking mindset
• Pro-active customer approach and highly developed interpersonal skills
• Complete vendor and customer requests for information such as credit applications, sales tax exemption certificates, vendor set-up forms, W-9's
• Provide backup relief for AP and AR functions
• Assist with customer credit investigations and financial statement analysis

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

In my previous role, I was responsible for ongoing support to Accounting staff as needed for the development of annual operating budgets.

Please consider my experience and qualifications for this position:

• Proficient Microsoft Office Skills (Excel, Word, PowerPoint)
• Knowledge and experience in SAP Financial are preferred
• Good analytical, Research and problem solving skills with keen attention to detail
• Hands on management experience gained from working in a Credit Control/Accounts Receivable or Cash & Banks environment
• Experience working for a large organisation in order to understand the complexities and experience within a shared service centre would also be an advantage
• Detailed knowledge and experience of full end-to-end accounts receivable and cash & bank processing including the accounting impact within the General Ledger
• Proficient in delivering written and verbal communications
• Proficient in the use of Microsoft Word