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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 processes, including invoice collection, billing dispute resolution, and cash-flow management. Proficient in utilizing Microsoft Office and Excel to maintain accurate records and generate reports.
Highest-signal resume keywords
Accounts Receivable ManagementBilling Revenue GenerationExcel ProficiencyCustomer CommunicationDispute Resolution
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ReceivableInvoice CollectionBilling Dispute ResolutionCash-Flow ManagementRecord Keeping
Soft Skills
CommunicationProblem Solving
Tools & Technologies
Microsoft OfficeExcel
Certifications & Qualifications
Bachelor's Degree in Commerce
Industry Keywords
CollectionsCustomer Account ManagementPayment RemindersAging Accounts Reports
About the role
Key responsibilities & impact- Manage and oversee collection of outstanding invoices
- Monitor and track outstanding invoices
- Send payment reminders via email or phone
- Generate and distribute customer account statements
- Follow up on overdue accounts to ensure timely payment
- Resolve billing disputes or discrepancies
- Maintain accurate records of customer collection communications
- Update customer accounts for payments, adjustments, or write-offs
- Prepare and submit regular collection-status and aging-account reports
- Work closely with the finance team to support cash-flow management, minimize overdue balances, and reduce bad debt
Requirements
What you’ll need- Bachelor's Degree / Graduate Commerce
- 4–6 years of experience in Accounts Receivable (Collections)
- Proficiency in billing revenue generation
- Expertise in Excel
- Proficiency in Microsoft Office
- Ability to work with multiple computer systems