Cash Collections Resume Sample

16 votes

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Jakob Carter
630 Isabelle Street,  Dallas, TX
+1 (555) 322 4015

Work Experience

Cash Collections Associate With Swedish
11/2016 - PRESENT
Boston, MA
  • Health, Dental, Vision Insurance
  • Company paid Long Term Disability
  • Company paid Life Insurance and AD&D insurance
  • Apply paymentsto customer accounts in specific accounting system(s)
  • Use banksoftware to navigate between payments and remittance to determine correctapplication
  • Balance customeraccounts to exact payment amounts
  • Process highvolumes of payments accurately and timely (same day received)
  • Daily contact and interaction withinternal locations and external customers
Cash Collections Coordinator
10/2013 - 06/2016
Boston, MA
  • Responsible for updating customer discountand payment terms for each customer in accounting system(s)
  • Work longerhours dependent on check volumes on any given day
  • Extensive experience in Credit Management
  • Previous experienced in using finance systems ideally SAP required
  • It is not essential to have come from a retail background although this would be advantageous
  • Selected Credit Management tasks
  • Perform all I2C procedures as required, in a timely manner
  • Cash Collection for assigned region and customers according to the defined procedures and financeprinciples and legislation
  • Analyze customer account balances
Supervisor Cash Collections
05/2008 - 08/2013
San Francisco, CA
  • Put the standard Operational Excellence tools in place - visual management, daily performance against individual targets etc.
  • Interact with customers’ accounts payable contacts/buyers to pursue past dues, repayments, resolve unapplied cash receipts and resolve issues with a high level of customer service
  • Provide operational governance and accountability to BPO including audits, operational feedback, meeting established SLA’s, review and adherence to standard operating procedures
  • An (educational) background in Business including Customer service experience in a similar international environment
  • Enjoy working in an international team and driven to provide outstanding customer service
  • Collecting accounts receivable balances for invoiced customers using a combination of telephone calls, emails, letters to contact the customers
  • Achieving individual monthly cash targets
  • Achieving individual >90 monthly cash targets
  • Coordinating customer’s queries with the relevant department and ensuring prompt resolution


Indiana Wesleyan University - Cincinnati Education Center
2004 - 2008
School's Degree in Accounting

Professional Skills

  • Strong team management skills – previous experience required
  • Strong Cash Collections experience essential with excellent track record
  • Good consulting skills for solving the customer requests to provide the best solution for customer and SAP’s interests
  • Experience in accountancy area
  • Client industry experience is an advantage
  • Strong sense of urgency to meet deadlines
  • Maintaining, understanding and following operating procedures in line with SOX processes and polices published on Yahoo’s Intranet

How to write Cash Collections Resume

Cash Collections role is responsible for events, insurance, research, reporting, security, integration, training, credit, finance, languages.
To write great resume for cash collections job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Cash Collections Resume

The section contact information is important in your cash collections resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Cash Collections Resume

The section work experience is an essential part of your cash collections resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous cash collections responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular cash collections position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Cash Collections resume experience can include:

  • Good knowledge of the Order-to-Cash environment
  • Experience in collection maximum of 1 year
  • Being a target driven individual
  • Ensuring formal process documentation is in place
  • Supporting in development and implementation best-practice processes
  • Accounting, Finance or any Business interest is nice to have

Education on a Cash Collections Resume

Make sure to make education a priority on your cash collections resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your cash collections experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Cash Collections Resume

When listing skills on your cash collections resume, remember always to be honest about your level of ability. Include the Skills section after experience. Present the most important skills in your resume, there's a list of typical cash collections skills:

  • Strong communication skills on the phone combined with customer and service orientation
  • Good overall business knowledge and a sound understanding of company policies, procedures, systems and products
  • Native/Excellent level of French spoken and written
  • Managing a group of customers’ accounts to ensure payments are received to terms according to Global Credit Standard
  • Anticipating and resolving queries on customer accounts to maximize T&L’s cash position and minimize overdue deb
  • Preparing Cash Collection Reports and Analysys to our Stakeholders

List of Typical Experience For a Cash Collections Resume


Experience For Cash Collections Associate With Swedish Resume

  • Charge invoices to customers in Chile via phone and email, solve their problems and provide commercial support to customers
  • Excel advanced knowledge
  • Ideal knowledge of SAP
  • Charge invoices to customers in Peru via phone and email, solve their problems and provide commercial support to customers

List of Typical Skills For a Cash Collections Resume


Skills For Cash Collections Associate With Swedish Resume

  • Work in welcoming, stimulating and energetic environment
  • Position in one of the world´s leading global companies
  • Fluency in at least one of the following languages: German, French, Dutch
  • Diversity: We have a diverse and inclusive culture that is critical to making SAP both a great place to work and a successful company
  • Knowledge of Oracle Financials or a similar accounting package is desirable
  • Development, standardization, harmonization and improvement of end-to-end processes
  • Highly independent and systematic approach to work

Skills For Cash Collections Specialist Resume

  • Extensive development opportunities and programs (vertical & horizontal promotions, foreign assignments, projects, broad range of internal & external trainings)
  • Comprehensive pack of benefits (Multisport, Medicover, lunch subsidy etc.)
  • Compliance to the Group’s credit management policy
  • Wide range of benefits – 5 weeks of holiday, meal vouchers, recreation/wellness vouchers, pension/life insurance etc
  • Fluent level of English spoken and written

Skills For Cash Collections Coordinator Resume

  • English at a B2/C1 level, communicative Czech (active written and spoken communication with the client and team members)
  • Build a positive team spirit
  • Prague, Czech Republic
  • Have a can do attitude
  • Be open, honest, patient and empathic
  • Solve complex matters and work under pressure

Skills For Supervisor Cash Collections Resume

  • Communication Verbal and Written
  • Recent University graduate or 1 year from graduation
  • Ideal knowledge of English
  • Development: We believe every employee is a talent and we want to reach your full potential
  • Innovation: We anticipate and explore emerging technology trends and value your creativity. Be part of System Innovations & Testing’s in order to make our products better for our customers
  • Sustainability and CSR: Our vision is to help the world run better and improve people’s lives
  • Fluent English and an additional European language (FR, ES, IT, DE preferably)
  • Previously worked in a AR function, ideally in a multinational environment

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