Accounts Receivable Accountant Cover Letter

I submit this application to express my sincere interest in the accounts receivable accountant position.

In my previous role, I was responsible for assistance to the Accounts Receivable Supervisor and other Management team members by performing special projects as assigned.

My experience is an excellent fit for the list of requirements in this job:

• Reconciliation of accounts and monitoring of receipts concerning outstanding debts for German, English and other European customers
• Ensure correct and timely execution of postings on a daily basis using established procedures
• Preparation of files for debt collection agency
• Set up customer masterdata and resolve any related issues
• Prepare weekly reports on past due accounts
• Create credit memos
• Analysis of AR Aging
• Month-end closing/ reconciliation including any necessary GL posting

I submit this application to express my sincere interest in the accounts receivable accountant position.

In the previous role, I was responsible for back-up to the Accounts Receivable Supervisor and perform other duties as required to accomplish departmental goals.

Please consider my experience and qualifications for this position:

• Previous experience or knowledge of general banking functions, methodologies and operations
• Previous experience using SAP and/or other Accounts Receivable systems and tools
• Demonstrated experience applying effective written and verbal communication skills
• Demonstrated experience applying effective organization skills
• Proven detail orientation and dedicated work ethic
• Strong knowledge of Microsoft Office Suite and advanced knowledge of Excel functions
• Experience with balance sheet account reconciliations and analysis
• Experience with Microsoft Office (Excel) and Adobe .pdf software

I would like to submit my application for the accounts receivable accountant opening. Please accept this letter and the attached resume.

Previously, I was responsible for assistance to the Accounts Receivable Supervisor and other Management personnel and perform special projects as assigned.

My experience is an excellent fit for the list of requirements in this job:

• In depth understanding of WIP management and experience in assessing the impact of different approaches
• Intermediate to advanced skills in Microsoft Excel, Microsoft Access and other Microsoft suite software
• Knowledge of SAP and A/R systems preferred
• In charge of sales and collection cycle – from preparation of revenue working, generation of invoices, preparation of statement of account
• Perform AR Aging Analysis and chase customer for payment
• Perform Month end closing
• Main contact with AP Analyst for AP invoices queries
• Prepare certificate of domicile form - withholding tax

I would like to submit my application for the accounts receivable accountant opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for guidance and oversight/performance management for the retained and MSP’s organization in the administration and handling of accounts receivable.

My experience is an excellent fit for the list of requirements in this job:

• Perform quarterly Intercompanies billing
• Prepare schedule for IRAS and tax agent queries
• Prepare audit schedules/reconciliation preparation
• Prepare Quarterly GST return
• Good experience in SAP - Accounting system (preferred)
• Knowledge of SAP system (especially in SD module)
• Good Analytical skill and able to work independently
• Good communication skill (require to meet and talk to principals and operation team for weekly review)

Please consider me for the accounts receivable accountant opportunity. I am including my resume that lists my qualifications and experience.

In my previous role, I was responsible for a high degree of customer service to internal customers and be cognizant of situations that require escalation.

Please consider my qualifications and experience:

• Follow up, coordinate and resolve discrepancies in reconciliation
• Credit limit management and release of sales order & credit notes
• Verification and posting of customer invoice and credit notes
• Monitor and communicate credit limit exposure to business
• Maintain customer master data in ERP system
• Weekly review/reconciling of Intercompany purchases
• Physical stock verification and provision of write-off details to Supply Chain team
• Assist in special projects and Ad hoc analysis and tasks as needed