Resume Writing Tips for Receivable Accountant

Crafting a standout resume is crucial for receivable accountants aiming to secure their next role in a competitive finance job market. A well-structured, detailed, and ATS-optimized resume not only captures the attention of hiring managers but also effectively showcases your analytical skills, precision, and value in managing company cash flows.

Introduction

For receivable accountants, a strong resume is more than just a list of responsibilities; it’s a powerful marketing tool that highlights your expertise in managing accounts receivable, optimizing cash collection, and improving financial processes. Employers look for candidates who demonstrate accuracy, analytical ability, and proactive problem-solving. An impactful resume tailored to the nuances of your role will significantly boost your chances of landing interviews and ultimately, the job.

1. Resume Summary

Your resume summary is the first impression and should succinctly communicate your experience, skills, and career aspirations. Focus on your expertise in managing accounts receivable processes, achieving timely collections, and enhancing financial accuracy. Include quantifiable achievements to immediately grab attention.

Example Summary: “Detail-oriented Receivable Accountant with 5+ years of experience improving cash flow and reducing delinquent accounts by 20%. Proficient in SAP and QuickBooks with a strong track record of reconciling client accounts and streamlining invoicing processes to reduce overdue payments by 15% annually.”

2. Key Skills

Highlighting the right set of skills is vital for passing ATS scans and emphasizing your suitability for the role. Include both hard skills related to finance and accounting tools, along with soft skills that demonstrate your communication and analytical prowess.

  • Accounts Receivable Management
  • Invoice Processing & Billing
  • Credit & Collections Analysis
  • Financial Reporting & Reconciliation
  • Accounts Reconciliation
  • Cash Application
  • Audit Compliance
  • Data Analysis & Problem Solving
  • SAP, Oracle Financials, QuickBooks
  • Microsoft Excel (Pivot Tables, VLOOKUP)

3. Achievements vs. Responsibilities

While listing responsibilities is important, focusing on achievements demonstrates your real impact at previous jobs. Use metrics-driven examples to quantify your contributions, making it clear how you added value.

For instance, instead of “Managed accounts receivable,” write “Reduced outstanding receivables by 25% over 12 months through process improvements and proactive customer outreach.”

4. Tailor to Job

Customize your resume for each job application. Analyze the job description for keywords, required tools, and preferred skills, and incorporate these naturally into your resume. This increases relevancy and helps pass ATS filters.

5. Tools

  • SAP ERP
  • Oracle Financials
  • QuickBooks
  • Microsoft Excel
  • Zoho Books
  • FreshBooks
  • Acctivate
  • Bill.com
  • Microsoft Dynamics
  • BlackLine

6. Metrics

  • Reduced Days Sales Outstanding (DSO) by 20%
  • Improved cash collection rate by 15%
  • Processed over $5M in monthly invoices with 99.9curacy
  • Decreased overdue payments by 30% in 6 months
  • Maintained <1>

7. Education

  • Bachelor’s Degree in Accounting or Finance
  • Relevant certifications such as CPA, CMA, or Certified Credit and Collection Professional (CCCP)

8. Format

  • Use clear section headings with easy-to-read fonts (e.g., Calibri, Arial, 10-12 pt)
  • Keep a clean layout with consistent bullet points, margins, and white space for readability

9. Concise

Limit your resume to two pages. Avoid long paragraphs and jargon. Use concise bullet points that highlight key achievements and responsibilities clearly and quickly.

10. Bonus

  • Include action verbs like “streamlined,” “reconciled,” “accelerated,” and “collaborated” to begin bullet points.
  • Highlight leadership or initiatives, such as mentoring junior staff or leading process improvement projects.

Examples

  • Optimized invoice processing time by 25%, enabling faster turnaround and improved cash flow.
  • Developed a monthly reporting dashboard that reduced manual reconciliation errors by 40%.

ATS Resume

Alex Johnson
alex.johnson@email.com | (555) 123-4567 | LinkedIn: linkedin.com/in/alexjohnson
Receivable Accountant
Finance & Accounting Professional | SAP & QuickBooks Specialist

Summary

Detail-oriented Receivable Accountant with over 6 years of experience managing accounts receivable, improving cash collections, and streamlining invoicing processes. Proven track record reducing Days Sales Outstanding by 20% and enhancing accuracy with ERP tools like SAP and Oracle Financials. Adept at financial reconciliations and audit compliance.

Skills

Accounts Receivable Management
SAP ERP
Oracle Financials
QuickBooks
Invoice Processing
Cash Application
Financial Reconciliation
Audit Compliance
Microsoft Excel
Data Analysis

Experience

Senior Receivable Accountant, GlobalTech Solutions  2019 – Present
  • Reduced Days Sales Outstanding (DSO) by 20% within first year through redesigned collection workflows and customer payment plans.
  • Processed $6M+ monthly invoices with 99.8curacy, coordinating closely with sales and billing departments.
  • Led a team of 3 junior accountants to optimize reconciliation processes, decreasing discrepancies by 30%.
  • Utilized SAP ERP for automated cash applications and improved tracking of outstanding balances.
  • Prepared monthly reports for management guiding credit risk and cash flow forecasting.
Receivable Accountant, Prime Financial Services  2016 – 2019
  • Managed accounts receivable ledger for over 200+ clients, processing invoices and payments efficiently.
  • Implemented QuickBooks automation features that cut invoice processing time by 20%.
  • Collaborated with audit teams to ensure compliance with internal controls and external regulations.
  • Resolved discrepancies and disputes reducing overdue receivables by 15% annually.
  • Maintained detailed documentation for financial audits and improved workflow transparency.

Education

  • Bachelor of Science in Accounting, State University, 2016
  • Certified Credit and Collection Professional (CCCP), 2018

Additional Information

  • Proficient in MS Office Suite including advanced Excel functions

Conclusion

In a highly competitive finance job market, a receivable accountant’s resume must do more than list duties—it needs to showcase tangible impact, leadership capabilities, and analytical skills. By emphasizing achievements quantified by metrics, demonstrating proficiency in key tools, and tailoring your resume to the job description, you position yourself as a results-driven professional who adds significant value to any accounting team. Invest the time to craft a clear, concise, and compelling resume that highlights how your expertise improves cash flow and contributes to financial success.

Resume Templates for Every Profession

  • TemplateA CV
  • Executive CV
  • TemplateB CV
  • Classic CV
  • Elegant CV
  • Professional CV
  • Simple CV
  • Universal CV
  • Minimalist CV
  • Modern CV

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