Billing Specialist CV Template›

Motivated Billling Specialist with a verifiable record of accurate bookkeeping and skill in working with customers, vendors, and management. Accounts receivable expert adept in completing tasks on-time with a high commitment to exceptional performance, efficiency, and accuracy.

Salton Support Services 10/1/2009 to Current Billling Specialist
London

• Reduce time and costs, and increase efficiency, by introducing new accounting procedures.
• Monitor payments due from clients and promptly contacted clients with past due payments.
• Reconcile discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.
• Create daily and weekly cash reports for accounting management.
• Supervise invoice processing, purchase orders, expense reports, credit memos, and payment transactions.

Hugo Restaurant Group 5/1/2006 to 9/1/2009 Billling Specialist
London

• Researched and resolved billling and invoice problems.
• Balanced batch summary reports for verification and approval.
• Revamped billling quality system to prepare for important audits.
• Coded and processed customer invoice payments.
• Verified details of transactions, including funds received and total account balances.

Ronald Sporting Goods 7/1/2004 to 3/1/2006 Billling Specialist
London

• Calculated figures such as discounts, percentage allocations, and credits.
• Suggested process improvements to secure prompt and regular payments for company.
• Deposited third party checks, as well as monthly reserve transfers.
• Opened and assigned new client accounts.
• Conducted month-end balance sheet reviews and reconciled any variances.