Billing Clerk Resume Sample

Updated on July 25, 2019

Since a resume for billing clerk position is the first impression of you as a candidate for the employer, therefore, it needs to be crafted very smartly.

Experts advise that plenty of nouns must be used while composing a resume and care should be taken as n-ot to repeat the summary in skills.

 

Use each section of the resume for describing a separate skill or qualification.

Many verbs which must be powerful action words must be used to describe your qualifications.

Make your choice of words wisely to communicate a strong impression.

 

See also: Cover Letter for Billing Clerk

 

Billing Clerk Resume Sample

 

Gary Klein
176 West Country Road, Roseville, MN
(000) 854-9563
klein.gary @email . com


BILLING CLERK

SUMMARY
Self-driven, highly motivated with five plus years of experience in account handling and other clerical departments. Proven ability to prioritize work, multitask and manage files in addition to excellent communication and computer skills. Strong expertise in file management and financial record keeping. Familiar with cash balancing procedures at daily, weekly and monthly closing.

HIGHLIGHTS
• Proficient in computerized data management and follow-up of online banking transactions
• Profound ability to interact with clients and explain the billing procedure
• Adept at entering client data and keep client records updated in the computerized system
• Ability to analyze, monitor and follow up insurance claims by any party

CORE COMPETENCIES

– Bills Compilation
– Invoices Issuance
– Invoice Verification
– Discrepancy Handling
– Claims Submission
– Invoice Register
– Customer Service
– Records Maintenance
– Files Updation
– Credit Memos Processing
– Communication
– Account Statements

PROFESSIONAL EXPERIENCE

Billing Clerk (2010 – 2013)
SME Associates, Roseville, MN

• Identified and rectified inconsistencies among bank statements and office records
• Documented, issued and posted daily bills and drafts
• Updated and maintained client database
• Issued monthly closing report of the company
• Verified and processed cash payments and payments through credit cards, vouchers, and bank draft, etc
• Reconciled payable and receivable amounts and balanced the same on a daily basis
• Handled heavy cash inflows independently while accurately distributing the cash under designated heads
• Dealt with clients who came up with queries regarding billing procedures

Assistant Accounting Clerk (2008 – 2009)
Green Valley Enterprises, Bloomington, MN

• Recorded all transaction done throughout the day and ensured timely forwarding of the transactions to the bank.
• Created and printed various bank drafts and company bills
• Updated client and property data in the system
• Prepared monthly cash flow reports

EDUCATION
Associate of Arts in Accounting
Minneapolis Business College, MN (2008)




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