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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing customer accounts and outstanding receivables while maintaining accurate records and meeting collection standards. Proficient in utilizing advanced Excel and other reporting tools to enhance customer service and account resolution.
Highest-signal resume keywords
Customer Account ManagementOutstanding Receivables HandlingAdvanced Microsoft ExcelCommunication SkillsNegotiation Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AccountingPayment CollectionRecord KeepingData AnalysisProblem Resolution
Soft Skills
Customer-FocusedResult-OrientedCollaboration
Tools & Technologies
Power BIOracle ApplicationsSAP ERPSQLTableau
Tech Stack
Tools & technologiesERPOracleSQLTableau
About the role
Key responsibilities & impact- Handle customer accounts and outstanding receivables
- Follow up with customers for outstanding payments
- Make collection calls and obtain payment commitments and details
- Contact customers regarding payment status
- Resolve payment-related queries, disputes, and account issues
- Maintain accurate records of collection activities
- Prioritize and manage assigned accounts and workload
- Escalate complex or unresolved issues appropriately
- Meet collection, quality, productivity, and customer service standards
- Provide professional customer service
- Use Excel and other systems for tracking and reporting
- Collaborate with internal teams for account resolution
Requirements
What you’ll need- Graduate in accounting or equivalent
- 0–5 years of experience
- Strong communication and negotiation skills
- Good Excel and computer navigation skills
- Customer-focused and result-oriented approach
- Experience or proficiency with advanced Microsoft Excel, Power BI, Oracle Applications, SAP ERP, SQL, and Tableau
Benefits
Comp & perks- Hybrid work arrangement
