***-****, ******** ****** ****, Scarborough, on M1J 2G7
***- ***- **** - firstname.lastname@example.org
ACCOUNTS RECEIVABLE CLERK
Highlights of Qualifications
* + years of experience in the field of finance and accounting - ACCOUNTS RECEIVABLE/COLLECTIONS/BILLING/CREDIT / ADMINISTRATION in multiple industries – Manufacturing, Construction, Trading, Finance, and Distribution.
In depth knowledge of accounting concepts and generally accepted accounting principles (GAAP)
Dedicated, loyal, adapting quickly to situations, strong analytical problem-solving skills, extremely detail oriented, proven ability to successfully contribute to company’s objectives,
Good critical judgement skills, well organized with ability to meet deadlines, self-motivated, and comfortable operating in a multicultural environment.
Proficient in Oracle finance (ERP), QuickBooks, Word, Excel, Power Point, and Outlook
Accounts Receivable Credit Review Billing /Invoicing
Reconciliations Cash applications Collections
Age Analysis Report Management Report Financial Reporting
Accountant December 2018 – may 2019
KPM property Management Company
Scarborough – Ontario
Full cycle accounts of the company, including A/R, A/P, GL, Rent control, follow up of over dues, (collection),
Tenant rent renewal / increase policies / Termination of lease procedures, tenant files updating. and legal proceedings.
Banking, Bank reconciliation, HST payments, and financial report.
ACCOUNTS RECEIVABLE /BILLING/CREDIT /COLLECTION January 2017–November 2018
Raj Grocers Inc. Etobicoke, ON – (Whole Sale Distribution Company)
Performed full cycle Accounts Receivable /Collection/Credit function
Prepared 60 to 75 invoices daily submitted to customers with Inventory
Processed incoming payments – Cash, Cheques, Credit Cards, and EFT’s.
Investigated and resolved invoice/ payment issues
Liaised with Internal and external stake holders
Monitored customer accounts details for non – payments, delayed, skipped payments,
other irregularities, assisting in setting up payment plans.
Prepared Credit memos on returned materials and sent out to the customers
Prioritized executed daily collections of assigned accounts receivables
Processed Credit Card transactions and reconciliation of credit card / Bank statements
Reviewed status of delinquent accounts periodically initiated collection calls, reduced
the balance from 40 to 5% and increased the Revenue for the Company
Submitted Statements to Customers and Sales executives on a weekly/monthly
Reviewed, daily credit checks on withheld accounts based on the credit status
Reconciled customers account
Escalated, billing, credit & collections’ issues to the management in a timely manner
Ensured aging in good standing.
Financial and Ad-hoc reports.
Various administrative tasks
Accounts Payable Analyst September - December 2016
Canada Bread Company, Etobicoke, ON
Reconciled vendor accounts and inter-company accounts
Checked/Verified matched 3way invoices with purchase order, GRIR/ Packing slip,
Resolved, discrepancies and processed for payment
Accounts Receivable Clerk/BILLING/Collections July 2014 – September 2015
UTEMP Inc. – Brampton, ON
Performed full cycle Accounts Receivable functions, and Collection.
Performed billing function submitted to customers recorded, reconciled accounts, age analysis report followed up on payments
Payroll, cheques /cash disbursements to the employees, and Government payments
Diploma in Finance and Accounting North America College – Toronto – October 2015 – July 2016
Bachelor of Commerce University of Madras – India