Cash Collections Cover Letter

In response to your job posting for cash collections, I am including this letter and my resume for your review.

In my previous role, I was responsible for technical support with regards to the data delivery process and execute central tasks in SAP FI/CO regarding month-end closing.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Good networking & presentation skills
• Multi-Stakeholder handling skills/Cross functional coordination
• Quick learner, have an eye for details and willing to accept challenges
• Customer focus and quality
• Work by objectives and results oriented
• Principles of information security and information technology
• Know how to organize and have a positive attitude such as "can be done"
• French language knowledge would be an asset

I submit this application to express my sincere interest in the cash collections position.

In my previous role, I was responsible for daily leadership to collections staff to meet expectations and promote a team environment.

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

• Proven process implementation success including the establishment of plans and processes for accomplishing work and projects, evaluating progress and results and adjusting when needed
• A customer focused service delivery specialist with global orientation
• Knowledge and experience with SAP and other applicable software programs preferred
• Experience communicating directly with senior leadership, including managing issue resolution at high levels in the organization
• Proven experience building business relationships with all levels of the organization
• Strong knowledge on the ITC Credit and Collections and Cash Apps processes
• Other languages specific to region desirable such us Dutch
• Proven positive results on stabilizing process after migrations to Shared Services Center

In response to your job posting for cash collections, I am including this letter and my resume for your review.

In the previous role, I was responsible for technical Accounting guidance and work direction to team members and monitor their performance in order to ensure work is carried out efficiently and effectively.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Can communicate the structure and timeline of tasks to be completed in a clear manner
• Basic command of written and spoken English
• Team player with attention to details
• French language skills - will be considered an advantage
• A strong general knowledge of utility accounting and utility billing are preferred
• Should have successful business planning abilities
• Have experience with billing, collections and cash application management tools and activities (CIS rules, vendor management, debt collection agencies, bankruptcy, ) and demonstrated experience with solving complex and difficult problems
• Current student in the field of Economics, Finance and/or related studies

Please consider me for the cash collections opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for leadership and support to the WW credit and collections teams to ensure the order to cash cycle (OTC) is seamless.

Please consider my experience and qualifications for this position:

• Current graduating student in the field of Economics and/or related studies
• Coordinate timely payment of invoices in order to maximize cash flow
• Work with cash application to proactively resolve unapplied cash and seek opportunities to gain improvements in hit rates and add customers to EFT whenever possible
• Proactively partners with internal and external customers to identify trends and resolve issues causing late payments
• Analyze customer deductions and unearned cash discounts in order to reinforce terms, expedite early payments, and maximize cash flow
• Define, process map, measure and benchmark regional cash application and order settlement processes in a consistent manner and develop a process for implementing best practices, standardized solutions and tools
• Prior experience using SAP and working knowledge of US GAAP
• Open to travel, especially during initial implementation period (not at the moment)

I am excited to be applying for the position of cash collections. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for reconciled research payment data to PHS Cash Accounting team on a monthly basis.

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

• Bad Debt determination
• Customer dedication and attention to details
• Written and oral communication in English
• Knowledge of Windows and Excel (beginner level)
• Self motivated, goal oriented, and confident
• Excellent English skills, French a bonus
• Motivational and team player
• Solution oriented, responsive and proactive