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Finance

Accounts Receivable Specialist Resume Example

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This accounts receivable specialist resume example highlights invoice accuracy, collections strategy, and cross-functional collaboration. It demonstrates how you manage aging, resolve disputes, and provide reporting that keeps leadership confident in cash flow.

Metrics emphasize DSO reduction, collection rates, and dispute turnaround so hiring managers see tangible impact.

Customize the example with billing systems, portfolio size, and customer segments you manage to match your next role.

Resume preview for Accounts Receivable Specialist Resume Example

Highlights

  • Improves cash flow by accelerating collections and preventing disputes.
  • Maintains accurate billing and aging reports for finance leadership.
  • Builds strong relationships with customers and internal partners.

Tips to adapt this example

  • List payment platforms, automation, and BI tools you manage.
  • Reference credit policies or segmentation strategies you developed.
  • Highlight customer satisfaction or retention improvements linked to AR work.

Keywords

Billing & InvoicingCollectionsDispute ManagementCash ApplicationCredit AnalysisCustomer CommunicationAging ReportsAR AutomationDSO ImprovementMonth-End Close
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