Job details If you are great with math and Excel, our Billing Clerk role is for you. Invoicing, record updating, and income tracking are a few of the responsibilities in this role.

This position is located in Columbus, Georgia, Monday thru Friday, 8am to 5pm. Read below for more details and apply if you are our candidate.

Responsibilities : ... Manage account balances to discover outstanding debts and other inconsistencies

Collect all information needed to calculate receivables (order amounts, discount rates, etc.)

Check data input in the accounting system to ensure accuracy of final bill

Issue invoices and distribute to customers through various channels

Issue customer account statements periodically or as necessary

Receive payments through various methods / channels and check for credibility

Send reminders for payments and contact customers when assigned

Update accounting records with new payments, balances, customer information, etc

Answer questions and handle complaints from customers regarding invoices

Managing the status of accounts and balances and identifying inconsistencies. Issuing bills, receipts and invoices.

Report on activity to upper management

Working hours : 8 : 00 AM - 5 : 00 PM

Skills :

Further education beyond high school a plus

Accounting / Business Certifications

Education : High School

High School

Experience : 1-4 years

1-4 years

Qualifications :

Proven experience as a billing clerk or general accounting experience

Adherence to laws and confidentiality guidelines

Proficient in MS Office (focus on Excel)

Excellent math ability

Good organizational skills

Excellent communicator, written and oral

High School diploma

Upon completion of application and uploading resume, please allow 2-3 business days to receive a follow-up email regarding pre-screening, interview and / or assessments.

Show lessShow more If you are great with math and Excel, our Billing Clerk role is for you. Invoicing, record updating, and income tracking are a few of the responsibilities in this role.

This position is located in Columbus, Georgia, Monday thru Friday, 8am to 5pm. Read below for more details and apply if you are our candidate.

Responsibilities :

Manage account balances to discover outstanding debts and other inconsistencies

Collect all information needed to calculate receivables (order amounts, discount rates, etc.)

Check data input in the accounting system to ensure accuracy of final bill

Issue invoices and distribute to customers through various channels

Issue customer account statements periodically or as necessary

Receive payments through various methods / channels and check for credibility

Send reminders for payments and contact customers when assigned

Update accounting records with new payments, balances, customer information, etc

Answer questions and handle complaints from customers regarding invoices

Managing the status of accounts and balances and identifying inconsistencies. Issuing bills, receipts and invoices.

Report on activity to upper management ...

Working hours : 8 : 00 AM - 5 : 00 PM

Skills :

Further education beyond high school a plus

Accounting / Business Certifications

Education : High School

High School

Experience : 1-4 years

1-4 years

Qualifications :

Proven experience as a billing clerk or general accounting experience

Adherence to laws and confidentiality guidelines

Proficient in MS Office (focus on Excel)

Excellent math ability

Good organizational skills

Excellent communicator, written and oral

High School diploma

Upon completion of application and uploading resume, please allow 2-3 business days to receive a follow-up email regarding pre-screening, interview and / or assessments.Show lessShow more

key responsibilities

Manage account balances to discover outstanding debts and other inconsistenciesCollect all information needed to calculate receivables (order amounts, discount rates, etc.

Check data input in the accounting system to ensure accuracy of final billIssue invoices and distribute to customers through various channelsIssue customer account statements periodically or as necessaryReceive payments through various methods / channels and check for credibilitySend reminders for payments and contact customers when assignedUpdate accounting records with new payments, balances, customer information, etcAnswer questions and handle complaints from customers regarding invoicesManaging the status of accounts and balances and identifying inconsistencies.

Issuing bills, receipts and invoices.Report on activity to upper management

experience

1-4 years

skills

Further education beyond high school a plusAccounting / Business Certifications

qualifications

Proven experience as a billing clerk or general accounting experienceAdherence to laws and confidentiality guidelinesProficient in MS Office (focus on Excel)Excellent math abilityGood organizational skillsExcellent communicator, written and oralHigh School diploma

education

High School