How to Present Your Contact Information
- Full name.
- Professional email address (avoid unprofessional ones).
- Link to your portfolio, LinkedIn, or relevant online profiles (if applicable).
- Phone number with a professional voicemail.
Dynamic Accounts Receivable Manager with over 7 years of experience in enhancing financial efficiency and reducing delinquency rates. Proven track record of improving collections process by 30% within a year and successfully implementing new billing software that reduced invoicing errors by 20%. Seeking to leverage extensive analytical skills and leadership in a challenging new role to contribute to organizational growth and profitability.
Technical Skills:
- SAP FICO
- QuickBooks
- Microsoft Excel
- Financial Analysis
- Credit Risk Management
Soft Skills:
- Communication
- Problem-solving
- Time management
- Leadership
- Attention to detail
KPIs (Key Performance Indicators):
- Days Sales Outstanding (DSO)
- Collection Effectiveness Index (CEI)
- Invoices Outstanding
OKRs (Objectives and Key Results):
- Reduce Days Sales Outstanding by 10% in the next quarter
- Implement a new automated billing system by Q3
- Achieve a 95% collection effectiveness rate by the end of the year
List your experience in reverse chronological order. Focus on achievements, responsibilities, and quantifiable outcomes.
Right Example:
- Implemented new receivables strategy that reduced DSO by 15% within 6 months.
- Led a team of 5 in optimizing accounts receivable processes, decreasing overdue accounts by 20%.
- Negotiated payment terms with clients leading to a $50,000 recovery of outstanding debts.
Wrong Example:
- Reduced some late payments.
- Worked with a team in receivables.
- Dealt with clients regarding invoices.
