Analyst, AR Cover Letter

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

In the previous role, I was responsible for accounting assistance to the AR Team Leader and respond to financial questions/concerns to meet business needs.

Please consider my experience and qualifications for this position:

• Detailed knowledge of billing and payment rules and regulations in a healthcare setting (Government and/or non-Government payers)
• Ensures all AR resolution functions performed are compliant with applicable laws and regulations
• Highly competent in Excel, including usage of pivot tables and VLOOKUPS
• Skilled communicator, verbal and written
• Organized, self-starter with great problem solving and analytical abilities
• Strong analytical and detail oriented individual
• Ensure timely booking of accruals/provisions for revenue and assist markets to resolve concerns on monthly reported Sales following the close
• Provide high quality reporting with insightful financial information for key stakeholders within APL including FRA Managers, Head of FRA and CFO

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

Previously, I was responsible for accounting Manager with recommendations for AR guidelines, policies and practices.

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:

• Portuguese B2/C1
• Proficiency in MS Excel and ERP Systems
• Client success-oriented person
• BS accounting (or finance) preferred
• NACM certifications Preferred
• English and Romanian fluent
• Intercompany process
• French, min B2

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

Previously, I was responsible for functional expertise and support for SAP FICO module such as New GL/AR/AP/AA/Bank accounting in implementation and support projects.

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:

• Handle invoice submission to selected customers with special billing requirement such as but not limited to invoicing to customer web portal
• German C1/C2
• Open minded team player, positive attitude, flexible
• CPG environment experience
• Other EU language as an asset
• To work with the Credit management on the global process of collecting bad debts, engaging legal process and collecting cash on time
• To engage with the third-party collectors to see if there are any queries to be resolve
• Set-up new customers critical fields in the Enterprise Resource Planning (ERP) system

I submit this application to express my sincere interest in the analyst, AR position.

In my previous role, I was responsible for regular training on Financial Risk policies, processes, accounting principles, and tools (including Quantum).

Please consider my experience and qualifications for this position:

• Dynamic growth-oriented environment
• Advanced Microsoft Excel (skill assessment will be administered)
• CPA, CMA or other financial certification preferred
• Deep knowledge of general finance/accounting processes
• Experience in presenting data and related business context in a boardroom environment
• Demonstrable advanced experience working with Microsoft Excel, PowerPoint and Access
• SAP, JDE, AS400, JDE OneWorld, Siebel, Business Objects Experience preferred
• Oil industry (or related) experience preferred

I submit this application to express my sincere interest in the analyst, AR position.

In the previous role, I was responsible for representation on accounting processes, transactional flows, and financial process and controls to the project.

Please consider my experience and qualifications for this position:

• Job contract
• Fluent Czech (at least B2 level)
• German B1/B2
• English B1/B2
• B.com/BBA/M.com/MBA(Finance) graduate with (0-2) experience in finance and accounting operations
• Should have good Microsoft Excel, Power Point & Word skills
• Some programming (ie
• Thorough knowledge of Oracle R12 Receivables – customers, invoicing and tax