Cash Collections Resume Samples

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Guide the recruiter to the conclusion that you are the best candidate for the cash collections job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

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J Stanton

Jimmie

Stanton

5836 Cathryn Ridge

San Francisco

+1 (555) 872 6333

5836 Cathryn Ridge

San Francisco

Phone

p +1 (555) 872 6333

Experience Experience

Los Angeles, CA

Cash Collections Analyst

Los Angeles, CA

Gerhold, Grady and Hickle

Los Angeles, CA

Cash Collections Analyst

Teamwork & Collaboration
Work closely with both internal & external customers to expedite the collection efforts
Escalate to management team any problem that holds the collection process to flow
Investigate billing discrepancies and respond to external queries through Dispute Cases
Support the training of new team members
Monitoring of payment behavior of customers
Investigate A/R impairments and propose Sales Allowances

New York, NY

Supervisor Cash Collections

New York, NY

Cummerata, Hermann and Wolff

New York, NY

Supervisor Cash Collections

Leading a small team of AR Accountants with a main and primary focus on Collections
Be the escalation point for the team and management
Setting Collection strategies with the team to ensure high targets are met on a quarterly basis
Taking a lead in process improvement and related projects
Compliance to the Group’s credit management policy
Contact customers to follow up on payments, resolve invoice issues
Assist with the contract and invoicing process in SAP

present

Los Angeles, CA

Junior Cash Collections Specialist With German & English

Los Angeles, CA

Barton LLC

present

Los Angeles, CA

Junior Cash Collections Specialist With German & English

present

Flexibility, especially in the period of month/quarter/year-end closing
Monitor Existing Customer & Portfolio Credit Risk
Assess New Customer Credit Risk
Write off uncollectible balances
Research and process disputes/deductions
Receive and respond customer requests and inquiries
Maintain bad debt reserves & allowances

Education Education

Bachelor’s Degree in Awareness About Potential Risks

University of Tennessee

Bachelor’s Degree in Awareness About Potential Risks

Skills Skills

Strong will to deliver excellent quality
Strong attention to detail
Ability to conduct customer visits in a professional manner
Ability to work under pressure and prioritise tasks
Ability to solve complex queries/analytical thinking
Excellent communication and negotiation skills (written and verbal)
Knowledge of SAP FI module
Ability to work in an international environment
Good time management
Strong customer focus

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Cash & Collections Manager Resume Examples & Samples

Administer credit policy and apply effectively - seasonally to Fashion customers and as required to Beauty customers
Meet cash collection and DSO targets, reducing overdue debt and overall exposure to Bad Debt risk
Maintenance of all relevant documented policies and procedure
Effective delivery of a strong control environment and active management of Risk and Control Matrices ( RACMs )
Key point person for Internal and External audits – ensuring timely resolution of control weaknesses
Review and sign off of monthly bank reconciliations
Proactively engage with IT on systems initiatives, partnering to ensure back office considerations are anticipated and delivered
Supporting and influencing Key Stakeholders
Engage externally with forums / wider industry to ensure Burberry solutions and processes are in line with best practice

Cash Collections Representative With French Resume Examples & Samples

Cash Collection for assigned region and customers according to the defined procedures and finance principles and legislation
Selected Account Receivable tasks
Meet dashboard metrics related to Cash Collection
Establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices and other matters related to past due receivables. The objective is to keep DSO as low as possible
All contacts with customers have to be documented in the system
Follow up identified issues
Timely and accurate reporting
Fluent French - spoken as well as written
Fluent English - spoken and written
Fluent Dutch is an advantage
Experience in a similar job in finance / accounting / customer service environment

Cash Collections Specialist Resume Examples & Samples

Proactive contact to customers, set up good relationship with internal stakeholders
Proactively call customers to reassure the time of invoice payment
Perform monitoring and collection of receivables
Manage open items incl. overdue receivables
Investigate billing discrepancies and respond to external queries
Business administration
Fulfillment of pre-set targets
Working experience within a finance related field required (5-10 years)
Fluent written and spoken English language skills
5-10 years collections experience is a must
Sense of urgency
Strong customer focus
Excellent communication and negotiation skills (written and verbal)
"Can do" attitute
Ability to solve complex queries/analytical thinking
Ability to conduct customer visits in a professional manner
Ability to work under pressure and prioritise tasks
Ability to work in an international environment
Handling local admin tasks
Experience with reporting
Team Spirit (we are team of 8 people, extended team of 11)

Cash Collections Lac-temporary Less Month Fixed Salary Resume Examples & Samples

Preparation of period close
Posting of journal entries, maintaining and reconciling ledger accounts or monitoring and supporting such activities
Ensure accuracy in the financial records through proper execution of operational tasks Monitoring and Reporting
Hotline and/ or Ticketing Support
Cooperation and Communication with internal and external customers
Preparation of process documentation / working instructions
Supporting other team members as back up
Support projects and/or Improvement activities
Participates in the monthly close process including posting journal entries
Creates, posts, and reconciles intercompany transactions while ensuring compliance with the SAP Accounting Guidelines
Responsible for administration of customer contract which includes creation of customer information in SAP's systems, such as customer master data, creation of installations, customer contact information related to the booking of a contract, invoicing customers, software delivery, and revenue recognition of deals booked
Ensures timely and accurate customer billing. Analyses pending billing and identifies potential quality issues
Experience working within a finance related field is an advantage
Advanced written and spoken English skills
Fluent Written and spoken Customer language skills (German, French, Spanish, Italian, Nordic…)
Successfully completed Secondary Education

Cash Collections Specialist Resume Examples & Samples

The main tasks are
Proactive contact with customers to reassure timeliness of invoice payment
Set up good relationship with customers and internal stakeholders
Participate in internal stakeholder meetings and customer visits
Fulfil pre-set targets
Follow SAP processes and use SAP systems and tools
Interact with other team members and managers in an international environment
Support ad-hoc queries and contribute to projects
Serve as point of contact for external and internal auditors
Cash Collections experience is a big advantage
Fluent written and spoken Dutch & English language skills
Can do" attitude
Contribute to team spirit

Junior Cash Collections Specialist With German & English Resume Examples & Samples

Correspond and negotiate with customers (direct contact over the phone and also by e-mail)
Research and process disputes/deductions
Advanced level of German and English (both written and spoken)
Strong communication skills (both spoken and written)
Previous accounting experience/studies (in particular AR) is advantage
Flexibility, especially in the period of month/quarter/year-end closing

Cash Collections Resume Examples & Samples

Being responsible for timely cash collection
Regularly reflecting the status of credit, disputes and collection activities
Managing escalations and leads negotiations with critical customers
Supporting our clients on a daily basis

Cash Collections Associate With Polish Resume Examples & Samples

Contact by phone with debtors to make payment arrangements/establish payment dates and resolve issues and disputes
Capture accurate, detailed notes of discussions and arrangements and send follow up information as requested/required
Meet collection targets, and ensure agreed Service Levels are met or exceeded
Escalate issues in accordance with escalation policy; collect, progress and escalate high quality dispute information as required
Assist in the preparation of management reports in line with client's and Accenture's requirements; provide collections statistics and reports
Develop and maintain processes to allow accurate and timely production of regular or ad hoc reports for clients and internal operations in all aspects of revenue collection
Manage corporate risk by ensuring that all procedures are compliant with company policies, regulatory and legal requirements
Monitor collection related system performance if applicable, report issues and maintain communications or project plans to ensure appropriate resolution
Recovery of overpayments discovered through audits (e.g. recovery of claims overpayments made to health providers by health plans)
Development of collection strategies and models
Design and execution of customer collection campaigns, e.g., mailings and outbound calling
Facilitation of customer support, service disconnect, litigation and/or legal enforcement
Invoice reading skills
Analytical approach / good problem solving skills
Ability to work to targets and deadlines
General PC skills, MS Office, SAP experience is advantage
Experience of working in a high volume multi-cultural processing environment

Cash Collections Analyst Resume Examples & Samples

Creation and distribution of dunning letters to customers in a prompt and accurate manner
Investigate billing discrepancies and respond to external queries through Dispute Cases
Handle a selected group of customers
Work closely with both internal & external customers to expedite the collection efforts
Investigate A/R impairments and propose Sales Allowances
Escalate to management team any problem that holds the collection process to flow
Update reports and send the statement of accounts to each customer
Support the training of new team members
Monitor open dispute cases
Support Ad-hoc queries and contributes to projects
Analyze and investigate dispute cases to avoid complaints in future
Job Specific Competencies & Skills
Good consulting skills for solving the customer requests to provide the best solution for customer and SAP’s interests
Very good in preparing decisions and take decisions in given boundaries
Knowledgeable in Finance and Accounting Concepts
4+ years of Credit & Collections experience for North America
Bachelor degree in Accounting/Finance or related business background
Good understanding of IFRS accounting issues and Sarbanes-Oxley requirement and accounting skills
Experience with SAP ERP or similar platform such as Oracle/NetSuite/QuickBooks/Microsoft is required
Willing to work on night shift
Willing to work in Ortigas Pasig City

Cash Collections Coordinator Resume Examples & Samples

Contacting customers on delinquent accounts for resolution
Understand major customer profiles
Review accounts receivable aging schedule for delinquencies
Communicate account delinquency information to respective account executives
Send dunning letters and make follow-up phone calls to delinquent customers/ clients to recover amount owed to the company
Coordination with Cash Application on collection of delinquent accounts
Support the training and process improvement effort
Other projects and responsibilities may be added at the company’s discretion
Bachelors degree or equivalent work experience
2+ years of experience in collections
Meet key competencies for the job
Proficient in using Microsoft Office suite
Customer communication skills
Functional knowledge of collections techniques and processes
End-to-end process effectiveness & efficiency
Cost, Productivity and Efficiency metrics against world class benchmarks for collection processes
Speed and accuracy of credit reviews processing
Performance metrics for process, customer and employee performanceTraining Requirements (licenses, programs, or certificates): Special Information (Travel required, physical requirements, work environment, supervisor responsibilities, safety and so on)
Work Environment-Office Environment, with some exposure to Manufacturing floor
Physical Demands-Specific vision abilities required by this job include close vision, and ability to adjust focus. Frequent computer and phone use. Requires repetitive finger motion and fine finger manipulation when typing
Supervisor Responsibilities-No direct reports
Type of Supervision Position works under:(close, moderate, minimal) This position works under minimal supervision relying on knowledge and experience to make decisions
Maintain proper housekeeping and safety standards by properly using protective equipment, safe operation of all machinery, tools, and equipment as well as following safety rules at all times

Cash Collections & Credit Management Representative With Swedish and Resume Examples & Samples

Respond to specific questions from local organizations, customer service, audit, finance reconciliation and invoice processing groups and clarify situations when necessary
Native/Excellent level of Swedish
Other Scandinavian language on fluent level is an asset
Experience in a similar job for at least one year in finance or customer service environment
Strong analytical and communication skillsAccounts Receivable

Supervisor Cash Collections Resume Examples & Samples

Leading a small team of AR Accountants with a main and primary focus on Collections
Be the escalation point for the team and management
Setting Collection strategies with the team to ensure high targets are met on a quarterly basis
Taking a lead in process improvement and related projects
Compliance to the Group’s credit management policy
Contact customers to follow up on payments, resolve invoice issues
Assist with the contract and invoicing process in SAP
They are responsible for tasks within the AR function, including, but not limited to, Collections, Dunning, Billing, Order Processing, Cash Application, Reporting, and Query Resolution
They are responsible for collections and reconciliation of customer accounts. Analysis to determine past-due accounts and make collection via telephone, email and letter
Conducting a proactive follow-up on customer payments, ensuring cash is collected by due date and pre-empting issues that could lead to a delayed payment. Maintaining daily contact with customers to ensure that cash is received on or before the due date
Assist in resolving customer claims/issues and engaging with the correct internal departments, including Sales and Sales Operations to ensure timely resolution in any customer dispute, with a strong focus on providing excellent customer service
Participate in AR related projects, including UAT and system testing, with relevant teams in EMEA, APJ and US as the company continues to grow and develop
Actively participate in the Month End close, including completing reconciliations and other month end tasks, working closely with the broader Finance Department, to ensure a successful and timely close
Analysis of data of signed contracts whilst verifying that all relevant information from the signed contract is correctly synchronized with our financial systems and corresponds to details provided by the customer through Purchase Orders. When required, make the necessary corrections or create a new contract
Maintain relevant and accurate customer master records, while ensuring all internal controls and SOX policies are followed
Previous solid experience as a team lead in Accounts Receivable, with a focus on Collections
Experience with Accounting systems - SAP preferable
Strong hands-on experience in cash collections and invoicing
Degree in Finance/Accounting/Controlling (MBO/HBO) preferred
Proven experience in an international organization, preferably in the IT service industry
Strong understanding of accounting principles
Strong MS Office Excel skills

Cash Collections Specialist Resume Examples & Samples

Excellent oral and written English communication skills
Good oral and written German knowledge would be adventage
Good working knowledge of SAP system would be adventage
Ability prioritize and to multi-task in a fast paced environment; ability to meet deadlines
Strong interpersonal, communication and co-operation skills
Customer orientation and intercultural competence
Commitment and passion at work
MS Office,

Cash Collections Specialist Resume Examples & Samples

Proactive contact to customers, set up good relationship with internal and external stakeholders
Working experience within Cash Collection required, minimum of 3-5 years relevant experience
Communication skills (verbally and written)
Must be a well-organized and self-starter with "can do" attitude
Willingness to learn and improve

Cash Collections Supervisor With English Resume Examples & Samples

Organize & lead weekly team meetings
Prepare the meeting minutes and follow up on the actions
Have 1:1 meeting with team members on regular basis
Put the standard Operational Excellence tools in place - visual management, daily performance against individual targets etc
Perform the evaluation cycle - evaluation of individuals performance (mid-yearly; yearly)
Manage bonus distribution per performance
Hire new team members when required
Prepare call structure with client/ internal and lead Order to Cash calls
Handle escalations from the client and follow up on the solution
Coordinate and follow up on audits

Rdc-order to Cash Collections & Credit Management Analyst Resume Examples & Samples

Administer credit, collection and cash application policies as associated with trade receivables
Interact with customers’ accounts payable contacts/buyers to pursue past dues, repayments, resolve unapplied cash receipts and resolve issues with a high level of customer service
Execute Month End manual controls
Ensure orders on credit hold for customers within his/her portfolio are researched and resolved appropriately
Accountability for 3rd party and bankruptcy processes
Partner with process owners to identify continuous improvement opportunities
Interact with Credit Card Merchant provider, Corporate Treasury and Banking institutions
Credit and Collection experience preferred
Have a thorough knowledge of credit-related laws

Cash & Collections Specialist Resume Examples & Samples

High School diploma, GED or equivalent
Three years of work related experience in the field of Accounting
Excellent communication skills – verbal and written
Exhibit great customer facing qualities
Ability to be very focused and be detailed oriented
Collections experience highly preferred but willing to train right person
Ability to prioritize workload and meet strict deadlines
Ability to work in a fast-paced and fluid environment
Ability to communicate clearly and concisely across multiple levels within the company
Ability to think creatively, highly driven, self-motivated, highly organized
Ability to complete recurring reports
The ability to maintain confidentiality in business interactions for improper disclosure would be contrary to professional ethics and would likely cause serious organizational conflict

Cash Collections Associate With Swedish Resume Examples & Samples

Ensure agreed service levels are met or exceeded
Match receipts to available remittances
Reconcile ban statement on a daily basis
Ensure service levels are met
Preparation of billing as per request or schedule
Maintain Customer master data
Investigate all Unallocated payments upon receipt, and ensure all reporting is within SLA timescales
Action Direct Debit run daily
Process all other Direct Debit tasks within SLA
Action Payment queries within SLA
Actively seek continuous improvement opportunities
Proactive and appropriate use of initiative to assist the team in covering tasks or picking up issues that need to be addressed
Represent your team in internal meetings if required
Deal with customer and client enquiries
Assist in month end reporting
Undertake any other duties as required
Ability to work on own initiative, make informed decisions, adapt to change and be proactive
Ability to manage own time effectively and prioritise
Ability to meet targets and deadlines
Team and people oriented
Approachable, helpful, supportive and flexible
Ability to guide and direct individuals
Ability to provide Customer Service/manage Customer expectations
Communication skills both verbal and written
Able to deal with complex activities and escalate where appropriate
Language Skills as per the form
Experience of Order Entry, Billing, or cash allocation in advantage
Experience of working in a multi cultural environment

Cash Collections Manager Resume Examples & Samples

Implement and drive achievement of targets and KPI´s for team and region in line with global requirements
Supervise local team and provide guidance
Lead team on local and/or regional level
Adhereance to A/R relevant parts of the Corporate guidelines
Roll-out and monitoring use of cash collections processes and tools
Perform monitoring and collection of receivables including overdue receivables
Support investigation of billing discrepancies and their resolutions
Work closely with both internal and extermal customers to expedite the collection efforts
Investigate A/R impairments and overlook sufficient level of risk coverage in A/R
Responsible for presentations to senior management
Escalate to management any problem that holds the collection process to flow
Support Ad-hoc queries
Accounting and collections knowledge
Fluent english communication skills (verbal and written)
Good problem solving skills necessary
Ability to support and motivate the team
3-5 years working experience in finance related field
Experience in managing team and projects
Experience with virtual teams within a global organization
Intercultural sensitivity required
Succesfully completed university degree preferred
Various and interesting work in brand new fancy offices directly at metro Nove Butovice

Supervisor, Cash & Collections Resume Examples & Samples

Manage daily Cash activities
Track Push payments and their corresponding remittances
Work with Cash Management to balance Bank statements with Oracle receipts
Track Daily ACH tasks and refunds across all platforms
Monitor Inter-Company Cash activity and validate balances before monthly close
Provide support, guidance and assistance to the Cash and Collections Specialists
Provide support to other platforms for ACH failures in Oracle
Work with the Sales and Treasury teams on any new Account setups
Work with Oracle Production support team on issues
Manage daily Collections activity
Reconciliation and analysis of mid-size accounts
Head weekly Collections meetings and follow-up with customers
Escalate accounts that fall behind and track payments till current
Communicate regularly with Amsher Collections services and track progress
Reporting and Documentation of any Cash/Collections process
Reports as needed plus BDR and Statistics
Any other related tasks that may be needed
Bachelor's Degree - a must. Master's Degree - preferred
ORACLE 11i and R12 experience a plus
Expert in Excel and Outlook
Documentation and Reporting experience a plus
This position is eligible for the Employee Referral Bonus Program