{"id":428,"date":"2020-03-26T06:32:52","date_gmt":"2020-03-26T01:02:52","guid":{"rendered":"https:\/\/www.smartsampleresume.com\/?p=428"},"modified":"2020-03-25T16:46:17","modified_gmt":"2020-03-25T11:16:17","slug":"billing-clerk-resume","status":"publish","type":"post","link":"https:\/\/www.smartsampleresume.com\/resume\/examples\/clerk\/billing-clerk-resume\/","title":{"rendered":"Billing Clerk Resume Sample"},"content":{"rendered":"\n

The billing clerk professional is responsible for creating invoices and credit memos and updating customer files. The clerk must have hand-on experience as a billing professional or a similar role. The job responsibilities of a billing clerk include preparing account balances, managing debt, calculating receivable bills, updating the accounting system, creating account statements for customers, delivering invoices to customers, sending reminders for payment, answering to customer inquiries and creating reports. The billing clerk should be knowledgeable to deal with legal procedures related to accounting and must possess excellent math skills. He must be computer savvy and should have outstanding communication skills. A few other duties of a billing clerk include reviewing invoices to identify errors before delivery, compiling documents and records of all billing, monitoring online payment, credit card, and bank transfer payment, updating customer database and preparing periodic reports of all billings. They should assist the finance department in preparing financial reports. <\/p>\n\n\n\n

Billing<\/strong>\nClerk Resume<\/strong><\/h2>\n\n\n\n

Name:\nRoger Cormier<\/strong><\/p>\n\n\n\n

Address:<\/strong> 1031 Frosty Lane, Avoca, NY 14809
Phone:<\/strong> 607-566-2133
Email: <\/strong>roger_cormier@gmail.com
Current Job<\/strong>: Billing Clerk, Medicare Inc., Avoca, NY <\/p>\n\n\n\n


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Objective:<\/strong><\/h2>\n\n\n\n

A highly motivated experienced individual who can perform a variety of clerical tasks with strong ability and efficiently. Expertise in performing various account-related activities such as verification of invoice information, maintenance of billing record and following up claims without any error. Have an exceptional knowledge to prioritize tasks to meet goals and objectives. Possess a strong ability to communicate with people of all level and status.   <\/p>\n\n\n\n


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Skills:<\/strong><\/h2>\n\n\n\n