Credit & Collections Cover Letter

In response to your job posting for credit & collections, I am including this letter and my resume for your review.

Previously, I was responsible for customer service regarding collection issues, process and review account adjustments, resolve client discrepancies and short payments.

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

• Intermediate proficiency with MS Office (Word, PowerPoint, Excel- VLOOKUP’s and pivots)
• Experience with collection agencies preferred
• Familiarity with an ERP system
• CCE or other credit certifications are preferred
• SAP AR/ FSCM/ RM/ Business Warehouse experience is strongly preferred
• Process Excellence knowledge or certification would be helpful
• Reconciles complex transactions and accounts
• Knowledge of Excel at the Intermediate and above level

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

In the previous role, I was responsible for day to day support in the area of SAP FSCM Collections modules data management, training and reporting activities.

Please consider my experience and qualifications for this position:

• Experience with collections for a company with several legal entities and ERP systems
• Exemplary time management and organization skills
• Excellent verbal and written communication skills, Customer Service experience, preferred
• Oracle, SAP or Salesforce experience preferred
• Advanced knowledge of Microsoft Office Advanced knowledge of Excel
• Delivering results while leading a large team
• Successful in leading change initiatives
• Experience with managing external vendor relationship (collection agencies, receivables management teams)

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

Previously, I was responsible for support to the Senior Manager, Credit on activities related to Mosaic’s International Distribution credit function, including the CDA scoring tool, SAP, bad debt reserve calls and credit decisions.

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

• Knowledge of Windows, Outlook and Word
• Background in accounting and financial reconciliation
• Background with accounting software and accounts receivable systems
• Basic analytical and math skills
• Results and goal driven
• Additional European language an advantage
• Proven project management, process development and problem resolution capabilities
• Team and service orientated approach

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

In the previous role, I was responsible for trusted critical assessments to minimize bad debt and maximize sales revenue for customers whose business creates significant financial returns to Tech Data.

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

• BA or BS in Accounting/Finance/Business Administration (preferred)
• Prompt, tactful and effective communications with customers and BMX personnel
• CBA/CBF or equivalent certification preferred
• Serves as a resource to others in credit in the resolution of complex problems and issues
• Has a working knowledge of the Fair Debt Collection Act and state laws concerning collection activities
• Knowledge of collection practices and principles
• Knowledge of ERP systems and computer applications
• Experience with Multi-currency collections

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

Previously, I was responsible for input to help improve the collection process to maximize external customer satisfaction while not exposing the account to collection risk.

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

• Experience leading cross-functional projects in the finance sector
• Experience working with PC, Credit Systems/Tools preferably SAP and GetPaid
• Experience building and leading high-performance, business oriented teams that have a sense of urgency, a focus on results, and a commitment to quality
• Prior work experience in Finance, Accounts Payable/ Receivable, Credit, Accounting or related field is strongly preferred
• Business to Business collections experience is preferred
• CCE or other credit certification is preferred
• Healthcare, Banking and Payroll, Pharmaceutical, or Medical Device experience is preferred
• Experience working with Customers in Canada is preferred