Accounts Receivable Associate Resume San Francisco, CA - Hire IT People

OBJECTIVE:

To benefit a company through my extensive business finance and accounting skills, demonstrating the ability to successfully manage accounts receivable functions.

SUMMARY:

Finance professional with an extensive accounting occupational background.
Effective at implementing logical ideas to develop solutions for financial issues.
Exceptional communication skills with a detail - oriented approach for completing objectives.

TECHNICAL SKILLS:

Applications: Oracle 11i E-Business Suite, MS Office Word/Excel/Outlook/Access, VPN, Remote Desktop, Windows Explorer, Platinum

Platforms: Windows 98SE/2000/XP/Vista/7/8

PROFESSIONAL EXPERIENCE:

Confidential, San Francisco, CA

Accounts Receivable Associate

Responsibilities:

Implemented accounts receivable principles to determine the priority of collection activities maximizing cash flows, and minimizing AR delinquencies.
Utilized MS Access/Excel to analyze customer data regarding collection objectives.
Initiated outbound collection calls to subscribers to determine payment issues.
Supervised correspondence with debtors and negotiated settlements.
Managed accounts receivables with regards to domestic and global subscribers.

Confidential, Redwood City, CA

Accounts Receivable Specialist

Responsibilities:

Analyzed accounts receivable information to determine the priority of collection activities maximizing cash flows, minimizing AR delinquencies and improving DSO.
Utilized Oracle ERP system to manage accounts receivable and credit functions.
Managed a portfolio of over 500 accounts.
Drove process improvement initiatives regarding reports and analytical processes.
Prepared credit risk assessment on new accounts and validated credit s.
Executed the research and resolution of customer disputes and short-pays.
Processed daily credit memos for rebates, shipment/price adjustments, and returns.
Performed daily cash journal entry and cash applications.
Conducted Dun & Bradstreet reports for new customers.
Coordinated with sales, customer service and marketing to facilitate communication of any potential or current customer payment issues, including credit holds.