Accounts Receivable Manager Resume Format in Word Free Download -->

Accounts Receivable Manager Resume Format in Word Free Download

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SOFIA SAJED
19-31 60TH Ave Apt 1C
Elmhurst, NY  11001
Cell: (917) 622-1230 Res: (718) 606-9876
Email: sofia@yahoo.com


OBJECTIVE:
A challenging and responsible position as in accounts receivable area, where I can utilize my experience and expertise in order to achieve company’s objectives and grow professionally in the field of accounting.

EXPERTISE: Chargeback resolutions, credit & collections and accounts receivable.

PROFESSIONAL EXPERIENCE:
 
CASTLEWOOD APPAREL CORP                                                                                                            Apr 2010 – June 2011
Accounts Receivable Manager
·         Planed, organized and oversaw the workflow of all accounts receivable areas including cash receipts, collections, credit and chargeback.
·         Ownership for the monthly AR close process.
·         Developed and maintained AR policies, objectives and operating procedures and liaison with all internal
Departments.
·         Assisted in special projects as requested by the CFO or Vice President.
·         Worked with IT to evaluate AR module setups, create new reports, setup new customers and recommend process             improvements.
·         Ran open order reports and submit order to factor for consideration.
·         Processed daily billing reports and transmit invoices to factor.
·         Reviewed vendor agreements.
·         Managed team member including coaching, training, and ongoing performance management.
                               
GOTTEX SWIMWEAR INC.                                                                                                                       Nov 2008 – Mar 2010
Accounts Receivable Manager
  • Researched and resolved all chargebacks on a timely basis for high end ladies swimwear company.
  • Worked with departments to ensure proper steps are taken to prevent future chargebacks.
  • Provided extensive actionable reporting to management.
  • Communicated with Israeli corporate office to resolve any accounting issues.
  • Worked with factor (CIT) in resolving invoice transmission problems.
  • Submitted customer orders in factor’s website for credit approval.
  • Communicated with sales force regarding customer credit and aging status.
  • Established positive customer relationships through regular contact with customer and negotiate payment.
  • Reviewed account delinquency reports and contact customers by telephone, email or mail to solicit payment for non factored invoices.
  • Supervised and mentored staff ensuring assigned tasks is performed.

BURMA BIBAS LLC.                                                                                                                                      Aug 2004 – Nov 2008
Chargeback Analyst
  • Researched and resolve chargebacks for men’s apparel.
  • Worked with various departments to ensure proper steps are taken to prevent future chargebacks.
  • Distributed and explain bimonthly routing guides to all departments for all customers.
  • Trained and supervised employees.






TAKE TWO INTERACTIVE SOFTWARE INC.                                                                                   Mar 2002 – Aug 2004
Cash Application Specialist, Chargeback Analyst
  • Researched and resolved chargeback’s deducted by customers.
  • Communicated with customers and various inter-company departments to prevent potential compliance violations.
  • Communicated with collection and other departments in order to keep accounts updated.
  • Processed account adjustments requested by various departments.
  • Retrieved Proof of delivery and dispute shortage, return claims.
  • Handled chargeback’s relating to price protection, advertising, defective allowance, and discounts.
  • Cash posting of payments to respective customer accounts in accounts receivable system.

AT&T Corp.                                                                                                                                                       July 2000- Mar 2002
Staff Accountant
  • Cash posting of payments to respective customer accounts in accounts receivable module.
  • Investigated and retrieved customer payments.
  • Deducted customer accounts for insufficient funds.
  • Processed credits and debits requested by collection specialists.
  • Transferred payments misapplied electronically between AT&T business units.
  • Researched accounts in order to settle past disputes. 

EDUCATION:
Associate of Applied Science (AAS) in Marketing, June 2003
The College of Staten Island, New York

COMPUTER SKILLS:
Microsoft Office XP, Win 95/98 NT XP, Martin Biller, JD Edwards Accounting Software, Get Paid Collection Software, ROSS Financial Systems, Pos Partners Credit Card Software, ProComm Plus,  Solomon IV, ERP (Priority software), Cantel, AS 400






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Neetu Singh is the founder of Resume Formats .Neetu Singh holds an Engineering degree in Computer Science with MBA Degree in Finance and Human Resource (HR). Currently she is running a Global Manpower Consultancy. Contact Her Here

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