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The sample below is for Accounts Receivable and Collections Specialist – Maintenance Renewals Resume Sample. This resume was written by a ResumeMyCareer professional resume writer, and demonstrates how a resume for a Accounts Receivable and Collections Specialist – Maintenance Renewals Resume Sample should properly be created. Our Certified Professional Resume Writers can assist you in creating a professional document for the job or industry of your choice. A professional resume writing service can significantly increase your changes of securing employment in a quick time manner.

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Results-focused, quality-driven with extensive expertise in handling accounting systems, finance, accounts and operations management, demonstrating consistent achievement of objectives, strong multi-tasking and service skills, and dedication to organizational goals. Analytical and logical thinker recognized ability to handle various accounting and financial functions. Innovative and reliable individual with proven ability to achieve organizational goals while displaying effective multi-tasking and time management skills. Excellent analytical skills with keen attention to detail, ability to analyze situations, and research information to develop sound and ethical business solutions. Highly organized and dependable with acknowledged reputation for integrity, sound business acumen and versatility in adapting to new roles, tasks, applications, and environments. A team player with effective interpersonal and communication skills, adept at driving customer loyalty initiatives and productivity gains through effective and efficient customer relationship management.

Core Competencies

Organizational Leadership • Operations Management • Accounting & Finance • Accounts Receivables
Client Relations Management • Data Analysis • Customer Service • Collections • Account Reconciliation


CT Summation, San Francisco CA 10/2000 – 8/2010
Accounts Receivable and Collections Specialist – Maintenance Renewals
Performed accounts receivable functions including invoicing, process maintenance renewals and cash application. Conducted research and investigated chargebacks including discrepancies. Issued credit, debit memos, processed accounts receivable reconciliations, and responded to customer requests for documentation. Reviewed aging and trial balance reports to identify past due accounts. Performed collection calls and handled month-end close activities. Located and notified customers of delinquent accounts. Recorded information about financial status of customers and status of collection efforts. Located and monitored overdue accounts. Conferred with customers by telephone or in person and determined reasons for overdue payments and to review the terms of service, or credit contracts. Advised customers of necessary actions and strategies for debt repayment. Persuaded customers to pay amounts due on accounts. Sorted and filed correspondence, and performed miscellaneous clerical duties such as answering correspondence and writing reports. Arranged for debt repayment and established repayment schedules. Established and maintained effective and cooperative working relationships with clients.


Degree Title, Year Graduated
University Name, State


Fundamentals of Finance and Accounting for Administrative Professionals


Microsoft Excel, Word, Access, Outlook, Great Plains, Sales force, JD Edwards

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