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Natalie Rodriguez
Accounts Receivable Specialist
Phone:
(555) 234-5678
Address:
Chicago, IL
Website:
https://linkedin.com/in/natalie-rodriguez-ar
Email:
[email protected]
Detail-oriented Accounts Receivable professional with 3+ years of experience in cash application, collections, and customer account management
Proven track record of reducing DSO by 18 days and collecting $275,000 in overdue accounts through strategic follow-up campaigns
Proficient in QuickBooks, SAP, and advanced Excel functions including pivot tables and aging report creation
Strong communication skills with ability to maintain positive customer relationships while ensuring timely payment collection
FDCPA compliant with experience in B2B collections and payment plan negotiations
Work Experience
Midwest Manufacturing Solutions, Chicago, IL
Accounts Receivable Specialist
March 2022 - Present
Reduced past-due accounts by 42% within first six months through implementation of systematic follow-up procedures and customer outreach campaigns
Process average of 200 invoices weekly with 99.7% accuracy rate using SAP AR module and automated payment matching
Recovered $275,000 in delinquent accounts through persistent negotiation and customized payment plan development
Maintained 96% customer retention rate while achieving aggressive collection targets through diplomatic communication approach
Created Excel-based aging reports and cash flow forecasts that improved management visibility into receivables performance
Collaborated with sales team to resolve billing disputes and implement credit hold procedures for high-risk accounts
Regional Business Services, Schaumburg, IL
Junior Accounts Receivable Clerk
June 2021 - February 2022
Processed daily cash applications and payment postings for 150+ customer accounts with zero discrepancies
Conducted credit limit analysis and risk assessment for new commercial accounts up to $50,000
Reduced average collection time from 45 to 32 days through proactive customer communication and follow-up scheduling
Assisted in month-end closing procedures including account reconciliation and bad debt reserve calculations
Maintained detailed documentation of customer interactions and payment commitments in CRM system
First National Bank, Chicago, IL
Customer Service Representative
September 2020 - May 2021
Balanced cash drawer daily with 100% accuracy over 9-month period while processing 75+ transactions daily
Resolved billing discrepancies and processed account adjustments following strict banking compliance procedures
Developed strong communication skills through 60+ daily customer interactions involving sensitive financial discussions
Achieved 98% customer satisfaction rating while handling complex account inquiries and payment processing
Education
University of Illinois at Chicago, Chicago, IL
Bachelor of Science in Accounting
Graduated: May 2020
GPA: 3.6/4.0
Relevant Coursework:
Accounts Receivable Management, Financial Accounting, Business Law, Advanced Excel, Credit and Collections, Financial Analysis
Skills
Technical Skills
ERP Systems: SAP AR Module (3 years), QuickBooks Pro (4 years), Oracle Financials (1 year)
Advanced Excel: VLOOKUP, Pivot Tables, Aging Report Creation, Cash Flow Modeling
AR Software: HighRadius Collections, Billtrust Payment Hub, CashAnalytics
Credit Analysis: Dun & Bradstreet, Experian Business Credit Reports
Electronic Payments: ACH processing, Wire transfers, EDI payment systems
Collections & Communication Skills
FDCPA Compliance and Ethical Collection Practices
Payment Plan Negotiation and Restructuring
Skip Tracing and Account Investigation
Credit Limit Analysis and Risk Assessment
Bilingual Communication (English/Spanish)
Awards & Recognition
Outstanding Performance Award
Midwest Manufacturing Solutions
2023
Exceeded collection targets by 125% while maintaining highest customer satisfaction scores
Dean's List
University of Illinois at Chicago
Fall 2019, Spring 2020
Maintained 3.8+ GPA while working part-time
Customer Service Excellence Award
First National Bank
2021
Resolved 97% of customer complaints on first contact
Accounting Club Case Competition, 1st Place
2020
Developed comprehensive AR improvement strategy that reduced theoretical DSO by 22 days
Professional Development
Certified Accounts Receivable Professional (CARP)
National Association of Credit Management
2023
QuickBooks Pro Certification
Intuit
2022
Advanced Collections Strategies Certificate
American Collectors Association
2022
FDCPA Compliance Training
2021-2023
Completed annually 2021-2023
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