Accounts Receivable Manager
Resume Template
Create a winning impression with our Harvard University Approved template for Accounts Receivable Manager.
Accounts Receivable Manager
Resume Template
Create a winning impression with our Harvard University Approved template for Accounts Receivable Manager.

Accounts Receivable Manager Resume Sample (2025)
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.
How to Write a Great Accounts Receivable Manager Resume Summary
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.
What Skills to Add to Your Accounts Receivable Manager Resume
Technical Skills:
- SAP FICO
- QuickBooks
- Microsoft Excel
- Financial Analysis
- Credit Risk Management
Soft Skills:
- Communication
- Problem-solving
- Time management
- Leadership
- Attention to detail
What are Accounts Receivable Manager KPIs and OKRs, and How Do They Fit Your Resume?
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
How to Describe Your Accounts Receivable Manager Experience
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.