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A highl y motivated Credit, a / R, and Collections professi onal with a verifi abl e record of accomplishment spanning four years. Areas of strength I ncl ude: organizational skills Computer literacy Work as Team Pl ayer accounts receivable. EDUCATION Associate of Arts Degree: Mathe matics and accounting oak tree university, Atlanta, GA GPA: 3.325 (Cum Laude)

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Vikrant Sehgal
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56 views

Overview

A highl y motivated Credit, a / R, and Collections professi onal with a verifi abl e record of accomplishment spanning four years. Areas of strength I ncl ude: organizational skills Computer literacy Work as Team Pl ayer accounts receivable. EDUCATION Associate of Arts Degree: Mathe matics and accounting oak tree university, Atlanta, GA GPA: 3.325 (Cum Laude)

Uploaded by

Vikrant Sehgal
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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[YOUR NAME] [Street Address], [ City, ST ZIP Code] [phone] [e-mail] OVERVIEW A highl y motivated Credit, A/R, A/P,

and Collections professi onal with a verifi abl e record of accomplishment spanning four years. Hi ghl y creati ve, recognized as a results-oriented and solutionfocused indi vidual. Areas of strength i ncl ude:
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Accounts Payable Probl em Collections Organizational Skills Computer Literacy Work as Team Pl ayer

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Accounts R eceivable Legal Aspects of Collections Communication Skills Time Management Skills Research Abilities

EDUCATION Associate of Arts Degree: Mathe matics & Accounting Oak Tree Uni versity, Atlanta, GA GPA: 3.325 (Cum Laude)
y

1992

Member: Pi Mu Epsilon Professional Mathematics Soci ety (1990-91)

COMPUTER SKILLS
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IBM and Mac Literate WordPerfect, Mi crosoft Word, AmiPro Lotus 1-2-3, Microsoft Excel, EasySpread II Peachtree Accounti ng, Qui cken, DacEasy, LedgerRight EasyDun IV, Collector Jr.

PROFE SSIONAL EXPERIENCE Accounts Re ceivable/Payable Cle rk A. Datum Corporation, Boca Raton, FL Wireless communi cations carri er with 135,000+ customers and 340+ vendors
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1992 - 2004

Full charge processi ng of all accounts receivabl e and payabl e Manage all petty cash and offi ce suppl y expense accounts Reconcile bank balances; record general ledger entries Establish customer credit lines and set up credit accounts wi th vendors

ACCOMPLISHME NTS
y y y

Reduced A/R aging from an average of 87 days to 63 days i n less than 7 months Established new credit criteri a for new accounts, signifi cantl y reduci ng bad debt Wrote credit policy and procedure manual for department

SPECIAL INTERESTS Aerobi cs, Interneting, Roller Blading, Gourmet Cooking, Classical Music, Karate

REFERENCES Promptly furnished upon request.

Copyright 1997 by the McGraw-Hill Companies, Inc.

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