Sentences with phrase «of accounts receivable»

Highly qualified and skilled finance professional with the excellent knowledge of the field willing to work on the position of accounts receivable clerk in a reputed organization where my skills and knowledge will be utilized to benefit the company

Health Management Systems (HMS), Irving • TX 11/2010 — Present Senior Business / Operations Analyst — Claims Recovery Handled collections of accounts receivables for four external vendors valued from $ 10 MM — $ 40 MM per vendor.

Worked on the position of accounts receivable clerk and handled all the duties assigned to this position by the finance manager, these duties are as follows:

This resume highlights all the skills, qualifications and job responsibilities of an Account Receivable Specialist.

Jefferson Pilot Data Services • Charlotte, Memphis, NC, TN 12/1983 — 02/1993 Product Support Specialist / Senior Customer Service Installed and supported computer software and hardware for broadcast stations nationwide, including management of accounts receivable, inventory management, sales and billing.

Banks may frequently request an Aging of Receivables, which is simply a list of accounts receivable according to the length of time they have been outstanding.

The Accounts Receivable person is responsible for various accounting and clerical tasks related to the maintenance and processing of accounts receivable transactions.

You can receive 80 % or more of the value of your accounts receivable on a formula basis to grow and / or disburse as your capital needs require.

The major aspects of the accounts receivable supervisor's duties and responsibilities are highlighted in the job description example below:

Primary duty consists of accurate and timely posting of accounts receivables for multiple customers

The duties and responsibilities of the position contained in the above work description are the right items to use in making the job experience section of the resume, which provides proof of your ability to effectively do the work of an accounts receivable specialist if hired.

You can apply the position of an Account Receivable in government, commercial and non-profit organizations.

The work history segment of the resume for the post of accounts receivable clerk can be produced by using information from the job description sample above.

Must have 3 - 5 years of account receivable experience including working with chargebacks and an ERP system.

Customer service representative with five years of accounts receivable experience seeking a responsible position with growth potential in the field of debt collection.

Such information, which highlights the major duties, tasks, and responsibilities of an accounts receivable manager, can be employed in completing the professional experience section of the resume targeting the position.

The key role of an Account Receivable Manager is to perform proper and accurate invoicing of bills within the standard procedures of the organization.

The role of an accounts receivable specialist is a highly tasking one and the individual holding the position should be a real expert in order to be successful on the job.

If you are searching for the job of accounts receivable supervisor, you will need to arm yourself with a good resume as you will have to face other applicants for the role.

The average age of accounts receivable at Alta Genetics is just over 90 days.

Excellent knowledge of accounts receivable and responsible for handling a team of experts in accounts receivable

The sample job description above can help you prepare a resume for the job of accounts receivable specialist.

Responsible for reconciliation of all accounts receivable general ledger accounts for the month end close process

Law firms can see this in their own metrics like work - in - progress (WIP) and the average age of accounts receivable (A / R).

Companies that report high levels of accounts receivable, inventories, etc., as a fraction of assets or earnings, tend to offer negative earnings surprises, because many of those accruals will not convert to cash as expected.

Unlimited source of financing for your company's growth Accounts receivable financing, or Factoring, is the purchase of accounts receivable invoices at a discount.

We recommend that firms should re-examine their working capital needs annually, as well as when there are significant changes in items such as payments of accounts receivable, increases in client costs advanced or firm debt or whenever the firm increases its number of lawyers.

We would want your firm to provide legal assistance in the area of our Account receivables collections as we sincerely wish to eliminate the delayed in receiving due payment for product supplied to our customers.

â $ cents Balanced account ledgers and oversaw the keeping of accounts receivable and payable.

A limited coverage is provided for any loss of accounts receivable, valuable documents, off - site business property and any use of equipments.

As an accounts receivable clerk, you'll be asked to perform accounting and clerical tasks for the maintenance and processing of accounts receivable transactions.

A self - starter who has a demonstrated ability to ensure timely and accurate recording of accounts receivable and payable in dedicated accounts books.

The Credit Analyst is responsible for minimizing bad debt risk and maximizing the timely collection of accounts receivable within his / her assigned portfolio.

• Oversaw the maintenance of accounts receivable and accounts payable accounts, ensuring timely payment of all liabilities to owed parties.

The appraiser will need to gather and review documents such as financial statements, tax returns, asset and inventory lists, statements of accounts receivable, shareholder information, and loan promissory notes.

The taxpayer responded by claiming solicitor - client privilege over details of his accounts receivable, such as client names.

Maintains proper records of receive invoice of clients and take care of all accounts receivable of the organization

Provide incentives to clients to pay dated bills, e.g., a one - time 25 - percent discount credit for cleaning up of accounts receivable and unbilled time more than 180 days old.

As your client base grows, staying on top of accounts receivable becomes more time consuming.

«A storm like this could put you in a million - dollars - worth of accounts receivables in a month,» Chaulk says.

In addition, we work closely with export development Canada to insure as much of our accounts receivable as possible.

What have you tried to do to get paid or to get control of your accounts receivable?

Invoice financing is typically defined as the use of account receivables (e.g., invoices) as collateral for a loan or line of credit.

With factoring, lending power is dependent upon the size of your accounts receivable — so an abundance of working capital is possible.

To equate this into a real - world example, let's say that a client you refer to a factoring lender factors around $ 500,000 of accounts receivables per month.

Unless banks are going to make a large number of accounts receivable and inventory - secured loans or inventory - dependent floor plan loans, it just doesn't make economic sense to spend the money required to comply with the rules.

A phone call can put you in touch with an invoice factoring expert who will work with you and your company to convert up to 95 percent of the face value of your accounts receivables into the working capital needed to solve your cash flow problems.

I'm delighted that I don't have to get into the fascinating intricacies of accounts receivable with them.