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Billing Clerks are responsible for assisting the billing department in the collection, management, input, and organization of customer invoices, payments, and collections. Billing Clerks assist in the management of account balances to monitor outstanding debts, inconsistencies, and documentation related to customer accounts and third-party vendors. Billing Clerks are also responsible for monitoring internal billing software to ensure that each customer account has accurate billing details and accounts are up to date with accurate addresses and contact information.
In addition, Billing Clerks work closely with Billing Analysts, Billing Specialists, and other billing department team members to issue outstanding invoices, input collected payments, and monitor future bills that need to come in or go out.
Billing Clerks are also responsible for working with customers to reconcile payments, issue outstanding documents, send reminders for payments, and updating accounts when new payments or customer information comes in. Billing Clerks are also tasked with answering consumer and client concerns, questions, and complaints regarding their accounts, statements, and bills.
One of the best ways for you to optimize your Billing Clerk resume is to look at the job description for the position. If you’re struggling to identify ways that you can highlight your role and detail some of the key responsibilities you had, take a look at the job description for the position and include relevant phrases on your resume. Showcasing some of the responsibilities you had on your resume will help you highlight what skills and experience you can bring to future employers.
If you’re looking to optimize your Billing Clerk resume with a job description, run your resume and the job description through our Job Match Scanner. Our Job Match Scanner will help you tailor your Billing Clerk resume to any Billing Clerk job description quickly and efficiently!
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