Accounts Receivable & Collections Cover Letter

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

In the previous role, I was responsible for day-to-day operational support to the MSP and their management for related accounts receivable portfolios in order to maximize receivable turnover and minimize amounts becoming past due or impaired.

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:

• Experience of working within an high volume multi-currency Accounts Receivable function
• Systems and IT skills/ Microsoft Excel to a good level – used to working with automated and manual processes
• Significant use of own initiative and impact on others
• Strong communication skills, both written and verbal - perceived as confident in own abilities
• EMEA experience to include multicurrency transactional postings
• Highly organised and able to prioritise work in a busy environment
• Diligent and conscientious
• Analyzing accounts and sales to determine status of payments and outstanding balances

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

In my previous role, I was responsible for overall management of all receivable collections by coordinating, administering, and overseeing the recovery of all Kwik Trip receivables.

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:

• Self-motivated individual with a strong work ethic who takes initiative, and has a "can do" attitude
• Proficient in Microsoft Office (or other relevant computer programs)
• Professional approach to collections and interaction with Retail Tenants
• Meticulous, analytical and a fast learner
• Able to multitask and meet timelines
• Familiarity with laws related to debt collection
• Collection experience preferred or relevant experience (financial, customer service/customer delivery)
• Billing and Credit Management

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

In my previous role, I was responsible for patient Financial Services (PFS) management with monthly revenue reporting and tracking of specific revenue codes for contractual allowance, sequestration, patient self- pay and waiver types.

Please consider my experience and qualifications for this position:

• Working with departments to determine account history
• Reviewing data and notifying supervisors about discrepancies
• Utilizing phone and email to resolve asset recovery
• Help cover asset recovery phone lines
• Comfortable interacting with executive management
• Experience in insurance/third party payor and/or medical device reimbursement environment preferred
• Full-time college student majoring in Accounting, Finance or Business
• Previous use of Oracle system software

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

Previously, I was responsible for support to the Accounts Receivable Team in delivering a professional and consistent service to stakeholders in resolving inquiries related to Accounts Receivable function and enhance the effectiveness of the team.

Please consider my qualifications and experience:

• Problem solving and issue resolution experience
• Attention to detail with emphasis on accurate transaction processing
• Proficiency in Microsoft office and all of its components (Mainly EXCEL)
• Familiar with workflow and document imaging tools
• Flexibility in assigned day-to-day tasks
• Professional working experience, preferrably in a customer-facing role
• Detail oriented individual who enjoys digging into details and resolving disputes
• Team player who is able to identify and implement process improvements

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

In my previous role, I was responsible for regular reporting and communication to AVP of Urgent Care Service Line revenue cycle trends, findings, and results.

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:

• Account Receivables and Cash Applications
• SAP FSCM – Collection and Dispute modules
• Customer Statement and Dunning process
• Working experience with Pre-Notification Letter
• Sales (Inquires, Quotations, Orders, Contracts)
• Demonstrated problem solving and analytical experience
• Previous experience in a similar AR | Accounts Receivable | Collections | Credit Officer role
• Great Plains / Microsoft Dynamics experience preferred