yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000

telephone: (xxx-xxx-xxxx

abc@xyz.com

 

dedicated accounting professional with extensive experience seeking opportunity in credit and collections where exceptional attention to accuracy and outstanding interpersonal skills will provide immediate benefits to the employer.  

areas of expertise

 

         well-developed skills in billing, cash collections and credit approvals of new and existing customers.

         resourceful and highly organized self-starter; sets goals and develops action plans for attainment.

         excellent time management skills; completes daily priorities according to need, urgency, and special situations.

         consistently ensures and performs a thorough and quality job in all endeavors.

         versatile and flexible; quickly adapts to new roles, tasks, responsibilities and environments.

         exhibits a constant commitment to ensuring seamless and effective accounting processes and practices.

         proven success in tracking spending to ensure and maintain budget adherence.

         computer skills include microsoft word, excel, and sap business one.

experience narrative

wathne imports, inc. dba polo ralph lauren luggage co., ny, 1990 to present
accounts receivable manager

         spearhead collections activities for 5 domestic and international companies with receivables exceeding $100m.

         effectively team with cfo and controller in determining and preparing cash sales projections and royalty reports.

         apply dynamic leadership talents to train, supervise and direct 3 assistants in processing accounts, researching chargebacks, and performing closing tasks for all 5 companies.

         analyze, establish and implement department policies and procedures which streamline daily operations, eliminate redundancy, and minimize expenses.

         oversee credit checks and order approvals requiring excellent attention to accuracy.

         train, guide and assist staff in use of newly-installed sap system.

 

peter bronx design, inc., new york, ny, 1987 to 1990 
accounts receivable manager

         tasked with efficiently managing collections for 100+ accounts; conducted extensive chargeback research and identified/resolved discrepancies.

         demonstrated outstanding administrative expertise in preparing, reviewing and submitting monthly reports.

         leveraged solid interpersonal and communication skills to negotiate with customers regarding past due accounts.

 

 

yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000

telephone: (xxx-xxx-xxxx

abc@xyz.com

 

 

 

 

 

date

 

 

hiring agent name

title

company name

address

city/state/zip code

 

dear__________________:

 

i am currently seeking a challenging career opportunity in a credit and collections capacity and am submitting my resume for your review.  in advance, thank you for your time and consideration.

 

as indicated in the accompanying resume, i bring to you 15+ years of experience in accounts receivable roles, proficiency in billing and collections, and strong talents in personnel leadership. to complement these qualifications, i offer exemplary dedication, organizational strengths, and analytical skills which are instrumental in credit and collections.

 

as a proactive contributor to your organization, you will find me to be a diligent, meticulous, and ambitious professional committed to supporting you in achieving your objectives through an impressive work ethic and superior performance. i am confident that i could be a valuable asset to your company, and look forward to interviewing with you in the near future.

 

sincerely,

 

 

 

yyyyyy x. yyyyyy