filemaker pro tutorial accounts receivable

Registered and updated client information in ABC database systems. Resolved short-paid and past due invoices with clients and account debtors. Performed accounts receivable tasks such as posting and reconciling cash receipts, handling client billing, and printing and distributing weekly financial reports. Reported to division’s President, interfaced with senior-level internal/ external contacts, and organized customer service requests regarding ABC’s asset-based lending products/ services.

Risk Analysis, Credit Evaluation, Customer Service, Logistical Planning, Banking, Asset-Based Lending, Reasoning, Exit Strategy, Researching, Client Relations, Training, Workout Situations, Billing and Collections, Loan Servicing PROFESSIONAL SYNOPSISĬREDIT ANALYST, ABC LLC, Bennington, VT, 20XX – 20XXĪccurately and efficiently evaluated credit applications for asset-based lending and financial services division.

Proficient in adapting to new procedures as business climate changes. Known for supervising simultaneous projects in high-pressure environments with professionalism and poise. Proven ability to provide cost-saving evaluations by applying detail-oriented mindset. Extremely adept at quantitative analysis and client relations. Skilled verbal and written communicator who negotiates relationship-building business agreements with win-win scenarios. Analytical credit expert with nearly seven years of experience in the financial services industry.

Filemaker pro tutorial accounts receivable