Billing Clerk Resume
- Resume
- Accounting Resume
- Billing Clerk Resume
Services and goods to customers must be billed accurately and in time. For this reason, billing clerks are hired who help companies in preparing and sending invoices to customers. These billing clerks keep records of money owed by customers and monitor revenue. They keep updating invoices and records and maintain a electronic and physical files for customers. These accounting professionals are required to pose outstanding math and organizational skills. They ought to have good eyesight for locating errors in figures at one glance.
Billing Clerk Resume Sample
Roger A. Cormier
1031 Frosty Lane
Avoca, NY 14809
Phone: 607-566-2133
Email: racormier@anymail.com
Career Objective:
To work as billing clerk for “ATC Company.” and help the management in monitoring revenue and keeping records of money owed by customers.
Summary of Skills:
- Excellent billing experience and good typing speed
- Basic working knowledge of accounting and clerical skills
- Strong math, computer, and problem solving skills
- Ability to collect purchase orders, goods dispatched receipts, and acknowledgement for goods received for billing
- Skilled in multitasking and working with minimal supervision
- Self-motivated, and honest individual with good telephone skills
Work Experience:
Billing Clerk
Medicare Inc., Avoca, NY
October 2014 - Present
- Collecting purchase orders, preparing and issuing invoices to customers
- Issuing monthly customer statements and sending reminders to customers for payments
- Preparing and updating customer files with issues invoices, payment received, and payment pending
- Entering invoices into respecting customer file and send hard and soft copies
- Preparing final invoices for mailing and performing clerical duties
- Answering telephones and redirecting calls to concerned people
Billing Clerk
Sonic Automotive, Avoca, NY
February 2013 - September 2014
- Prepared and submitted reports on accounts receivables to the management
- Visited clients and collected payment in checks for the company
- Collecting supporting material and calculated final amount on the bills receivable
- Checked and verified data input in the accounting system
- Updated accounting records with payment received
- Identified and rectified prices levied on the bill referring to price list
Education:
-
High School Diploma
Lotus School, Avoca, NY
2012
Reference:
Available upon request.