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Billing Clerk Resume Sample

billing clerk resume example

If you’re looking for help with your resume, check out our billing clerk resume sample.

Our billing clerk resumé is designed with today’s most in-demand industries in mind. Education requirements are listed first, followed by previous experience and skills. Our resume template includes a section for work history, as well as an area listing qualifications and credentials. View more accounting resume sample.

Billing Clerk Resume Sample 2022

billing clerk resume sample
Billing Clerk Resume

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Format:Word (Microsoft) & PDF
Size:61.78 KB

Billing Clerk Writing Sample

Career Objective

Working as a billing clerk for “ATC Company.” and assisting management in monitoring revenue and keeping track of money owed by customers.

Summary of Skills

  • Excellent billing experience as well as a fast typing speed
  • Accounting fundamentals and clerical skills are required.
  • Excellent math, computer, and problem-solving abilities
  • Ability to collect purchase orders, goods dispatched receipts, and acknowledgement for goods received for billing
  • Individual who is self-motivated, honest, and has good phone skills

Skills and Qualifications

  • Ability to multitask.
  • Great written and verbal communication skills.
  • Highly organized with great time- management skills.
  • Accurate 10-key abilities.
  • Strong customer service skills.
  • Works efficiently in a fast-paced environment.

Work Experience

Company Name, Billing Clerk Jul ’22 – Current

  • 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

Company Name, Billing Clerk Apr’19 – Jul ’20

  • 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