Demonstrates expertise in managing accounts receivable processes, including invoicing, collections, and credit risk assessment. Proficient in maintaining accurate transaction records and resolving payment discrepancies while ensuring compliance with credit policies.

Highest-signal resume keywords

Accounts Receivable ManagementCredit ControlPayment ReconciliationMicrosoft Office ProficiencyCustomer Credit Assessment

About the role

Key responsibilities & impact

Manage collection of outstanding payments and maintain healthy cash flow
Generate, send, and follow up on invoices
Monitor incoming payments and maintain accurate transaction records
Assess customer creditworthiness and set credit limits
Manage credit risk
Initiate and follow up on collection efforts for overdue accounts through phone calls, emails, or letters
Reconcile customer accounts
Resolve payment discrepancies and disputes
Work with customers and internal departments to resolve payment issues and enforce credit policies

Requirements

What you’ll need

Graduate in Accounting or MBA Finance
2-4 years of experience in Accounts Receivable (Credit Control)
Proficiency in Microsoft Office
Ability to use multiple computer systems

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Accounts ReceivableCredit Risk ManagementInvoice GenerationTransaction Record MaintenancePayment Dispute Resolution

Soft Skills

CommunicationProblem-SolvingCollaboration

Tools & Technologies

Multiple Computer Systems

Certifications & Qualifications

Graduate in AccountingMBA Finance

Industry Keywords

Cash Flow ManagementCredit PoliciesCustomer Accounts