Apply Buddy
support@applybuddy.ai | (123) 456-7899 | Silicon Valley, CA
Professional Summary
Senior Accounts Receivable Analyst with 10+ years of experience managing the order-to-cash cycle for mid-sized enterprises. Proven track record of minimizing bad debt exposure, optimizing billing workflows, and mentoring junior AR staff.
Professional Experience
- Oversee the receivables portfolio of $15M, conducting monthly credit risk reviews for top 50 clients.
- Developed a new collections strategy that reduced 90+ day delinquency by 25% in the first year.
- Lead weekly AR meetings with the sales and finance directors to address disputes and credit holds.
- Collaborated with IT to automate the cash application process, saving 15 labor hours per week.
- Processed new credit applications, utilizing D&B reports to set appropriate credit limits.
- Negotiated payment plans with distressed clients, recovering 85% of at-risk revenue.
- Reconciled general ledger AR accounts for month-end close.
- Posted daily lockbox payments and processed credit card transactions.
- Mailed monthly statements and invoices.
Skills
Credit Risk Analysis, Cash Flow Forecasting, Team Supervision, Strategic Collections, Dispute Resolution, ERP Implementation, Financial Reporting, Bad Debt Provisioning
Education
Certifications
- Certified Credit Professional (CCP)