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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing accounts receivable, including debt collection, credit risk management, and customer relationship building. Proficient in accounting principles and software, with strong analytical skills to evaluate credit requests and resolve billing disputes.
Highest-signal resume keywords
Accounts Receivable ManagementCredit Risk ManagementAccounting Software ProficiencyCustomer Relationship ManagementAnalytical Problem-Solving
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Debt CollectionBilling Dispute ResolutionCredit EvaluationInvoice ProcessingReconciliationAccounting PrinciplesCredit Terms SetupRepayment Plan NegotiationFinancial ReportingTime Management
Soft Skills
Excellent CommunicationInterpersonal SkillsDetail-OrientedTask PrioritizationDeadline Management
Tools & Technologies
MS OfficeExcelERP SystemsNetSuite
Certifications & Qualifications
Bachelor's Degree in AccountingBachelor's Degree in Finance
Industry Keywords
Accounts ReceivableCredit RiskCustomer StakeholdersFinancial RoleBilling
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Manage and collect debts from company customers worldwide.
- Help resolve customer billing disputes.
- Manage credit risk for the organization.
- Build strong relationships with customer stakeholders through written and verbal communication.
- Highlight customer issues to internal resolver groups.
- Set up credit terms and conditions.
- Ensure timely payment of debts and follow up on payments.
- Negotiate repayment plans.
- Respond to relevant client enquiries.
- Process and reconcile invoices.
- Check and post receipts to accounting systems.
- Evaluate new credit requests and review customers’ credit rankings with banks.
- Prepare statements, client status reports, copy invoices, and other relevant information.
Requirements
What you’ll need- Bachelor's degree in accounting, finance, or related field preferred.
- Minimum of 2-4 years of experience in accounts receivable or related financial role.
- Proficiency in accounting software and MS Office, especially Excel.
- Strong understanding of accounting principles and practices.
- Excellent communication and interpersonal skills.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to prioritize tasks and manage time effectively in a deadline-driven environment.
- Experience with ERP systems; NetSuite would be an advantage.
Benefits
Comp & perks- Corsearch states it is trusted by over 5,000 customers worldwide and has about 1,700 co-workers.