If you are applying for a Job of a Accountant (Credit Collection), your Resume, Biodata or CV (whatever you may call) and cover letter should be able to showcase your experience and skills in Planning, evaluating, implementing and continuously improving all aspects of credit & collection functions and processes.

Cover Letter Suggestion

If possible, keep your covering letter to a single page. Too much information, especially if it is not relevant to the job, may detract from the letter. Your statement addressing the selection criteria is the place to give more detailed information about yourself and your ability to do the job.


What should your cover letter include?

  • Your personal/ contact details
  • The date
  • A salutation/greeting
  • How you heard about the job/company
  • Why you believe you would be an asset to the team
  • How you will follow up
  • A closing/signature



Following is a link to a page for you to review to create your custom cover letter to be sent along with your Resume

https://maninder.com/create-custom-cover-letter-template/

 




The following sample Resume gives some basic ideas for creating a custom CV.

Accountant (Credit Collection) Resume Template/Example

Rattan Lokhande

Address: Pune, Maharashtra | Tel: +91- 5568001| Email: lokracv@youremail.in

Career Summary or Career Objective

An experienced Accountant having worked in the BPO / Call Centre industry, looking for the next role.

Education

Post Graduate Diploma in Business Administration- Finance
MIT School of Distance Education, Pune
2016

Employment History

Accountant (Credit Collection)
Trendy Times, Nagpur
2016 to Present

Role:
– Assist customers in setting up a credit control system that allows for periodic debt repayment
– Conduct monthly reconciliation of debtor ledger accounts
– Evaluate the credit status of clients to identify debtors and credit level
– Conduct negotiations with debtors to fix terms and conditions for payment of receivables
– Maintain regular contact with clients to ensure proper management of debt
– Handle internal issues and ensure timely payment to creditors
– Contact debtors through calls, emails or letters to notify them of outstanding invoice

Additional Information

Skills and Personal Attributes:

– Strong work ethic
– Excellent computer skills
– Strong attention to detail
– Good organisational skills
– A keen interest in learning and developing further skills

 

Referees

Be ready with names and contact details of at least two referees (either written referees or verbal) who can comment on your work experience

 

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