Resume and Skills for A/R (Accounts Receivable) Clerk

Account Receivable Clerks or A/R Clerks are professionals responsible for generating accurate client invoices by applying billing terms and rules from the client agreements, researching discrepancies, resolving billing concerns, and collecting payments for services rendered. They ensure that the company receives payment for goods and services provided to customers.

Skills required for an Account Receivable Clerk role

  • Internal Audit
  • ERP systems
  • A/R
  • MS Office suite
  • General Ledger
  • Data Entry
  • Financial Reporting
  • Accounting
  • Compliance management.

What recruiters look for in an Account Receivable Clerk's resume

  • Ability to maintain accurate customer and billing records
  • Intermediate to Advanced working knowledge of MS Excel, MS Word and MS Outlook
  • Experience with accounting software/ERP accounting systems including SAP
  • Ability to read and interpret financial statements, general business periodicals, professional journals, operating and maintenance instructions, and procedure manuals.

What can make your Account Receivable Clerk resume stand out

A strong summary that demonstrates your skills, experience, and background in the accounting sector 

  • Efficacious clerical professional with experience in the practical application of general business operating procedures. Proficient in data entry in alignment with bookkeeping and accounting principles. Assists in processing customer payments according to company policy and resolves A/ R issues appropriately.

Targeted job description 

  • Review client VMS portals and client ‘reverse invoices’ against internal invoices to ensure accuracy.
  • Create invoices for direct bill clients.
  • Research and reconcile payment discrepancies

Related academic background 

  • Bachelor of Commerce (Hons.) Accounting -  Christ University, Bangalore | 2017

Resume of A/R (Accounts Receivable) Clerk in text format

ANIRUDH KAUL

Account Receivable Clerk

8835903423 |anirudhk2@gmail.com |  |New Delhi, India

SUMMARY

Efficacious clerical professional with experience in the practical application of general business operating procedures. Proficient in data entry in alignment with bookkeeping and accounting principles. Assists in processing customer payments according to company policy and resolves A/ R issues appropriately.

EXPERIENCE/INTERNSHIP

AR Clerk - Tata Consultancy Services, New Delhi | Dec 2020 - Present

  • Ensure timely payment collection for goods and services provided, as well as maintains accurate records of these transactions.
  • Compile, classify, record, verify and maintain data and payments to accounts receivable records.
  • Secure revenue by verifying and posting receipts, and resolving discrepancies.
  • Maintain records by documenting daily transactions and Cash receipts of all customer transactions from all locations.
  • Augment efficiency by confirming the accuracy of orders, deliveries, invoicing, and cash receipts.

A/R Clerk - Wipro, New Delhi | Aug 2017 - Nov 2019

  • Prepared aging report, placed billing and collection calls, maintained cash receipts journal, and updated, and reconcile sub-ledger to G/L.
  • Balanced bank accounts, posting and balancing financial data in a number of different ledgers.
  • Computed a wide range of basic accounting tasks in accordance with standard procedures, including general accounting tasks.
  • Analyzed and identified delinquent customer accounts through various means, including skip-tracing, phone contact, and written correspondence, and made arrangements for payment.
  • Assisted in the resolution of payment issues by contacting clients.
  • Assisted in the preparation of Corporate Income Tax Returns.

EDUCATION

  • Bachelor of Commerce (Hons.) Accounting -  Christ University, Bangalore | 2017

SKILLS (TECHNOLOGY/FUNCTIONAL)

ERP systems | A/R | MS offce suite | General Ledger | Data Entry | Financial Reporting | Accounting

LANGUAGES

  • Hindi 
  • English