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Resume – Rajiv Sharma

Rajiv Sharma
Accounts Receivable Executive
Mumbai, Maharashtra, India
7987987978
test123456@gmail.com

Resume Title

Accounts Receivable Specialist | Billing, Collections & Reconciliation

Career Objective

Detail-oriented Accounts Receivable professional with 6+ years of experience managing invoicing, collections, and customer account reconciliation. Seeking to contribute strong analytical skills, accuracy, and process improvement capabilities to a finance-driven organization in Mumbai while ensuring timely revenue realization and compliance.

Professional Experience

PrimeCore Services Pvt. Ltd.

Accounts Receivable Executive
April 2019 – Present

  • Managed end-to-end accounts receivable cycle for domestic clients.
  • Generated accurate invoices and ensured timely dispatch in line with contract terms.
  • Followed up with customers for collections and successfully reduced DSO by 15%.
  • Performed customer ledger reconciliation and resolved billing discrepancies.
  • Coordinated with internal teams to ensure accurate cash application and reporting.

UrbanLink Enterprises

Accounts Assistant
July 2016 – November 2019

  • Supported accounts receivable and accounts payable functions, including billing, data entry, and bank reconciliation.
  • Assisted in month-end closing activities and audit-related documentation.
  • Maintained customer records and regularly updated payment status.
  • Provided administrative support to the finance team for daily accounting operations.

Education

Bachelor of Commerce (B.Com) – 92%
University of Mumbai, Santacruz
Mumbai, India
July 2016

Skills

  • Communication Skills
  • Attention to Detail
  • Time Management
  • Problem-Solving Abilities
  • Organizational Skills

Core Competencies

  • Accounts Receivable Management
  • Billing & Invoicing
  • Collections & Customer Follow-ups
  • Customer Reconciliation
  • Aging & MIS Reporting
  • Cash Application
  • Credit Control

Certifications

  • GST Fundamentals – ICAI (Online)
  • Advanced Excel for Finance Professionals

Accomplishments

  • Reduced overdue receivables by over ₹35 lakhs through systematic and consistent follow-ups.
  • Improved invoice accuracy, resulting in fewer customer disputes and faster collections.

 

Position Overview

An Accounts Receivable Executive is responsible for managing the end-to-end receivables cycle to ensure timely revenue collection and accurate financial records. This role involves invoice generation, customer follow-ups, ledger reconciliation, cash application, and aging analysis. The position requires close coordination with customers, sales teams, and internal finance departments to resolve billing discrepancies, reduce overdue balances, and maintain compliance with accounting standards. Strong attention to detail, communication skills, and proficiency in financial reporting tools are critical for success in this role.

Company Overview

PrimeCore Services Pvt. Ltd. is a professional services organization that supports businesses with finance, accounting, and operational solutions. The company focuses on efficient financial processes, compliance, and customer-centric service delivery, helping clients maintain strong cash flow and accurate financial reporting.

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