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Account Information Clerk Resume Example

Sample "Account Information Clerk" Resume:
Account Information Clerk Resume Template
This account information clerk resume example shows you how to use the work history and professional experience, career responsibilities, and resume objective to build a simple cv document.
Simple Job Resume Writing Example

Personal Information
CV holder full name
Address: country, city, zip-code
Contact info: cell phone no, email

CV / Career objective
Resuming my career - continue working - as "account information clerk" in an environment where I can express my experience.

Work history/Professional experience:
Job Title: Account information clerk - Company: (organization name)
From: (joining date), To: (leaving date). Reason of leave: Would be explained during the interview.

Job responsibilities
1) Keep accounting records and compiles information requested by customer others pertaining to customer accounts.
2) Keep records and prepares report of meters registering use of gas- or electric-power, showing results of investigations amounts recovered or lost.
3) Prepare lists & enters charges and payments to customers accounts for losses, additional deposits, special irregular charges.
4) Keep records of overpayments on customer accounts.
5) Apply overpayments to charges on customers account or prepares voucher for refund.
6) Investigate incorrect billings due to charges or credits on customers accounts prepares written instructions for correction.
7) Review accounts not billed prepares bill from available information.
8) Enter information in meter books which was received too late for billing, like meter test reports missed meter readings.
9) Prepare lists of special billing instructions, incorporating charges shown on customers account.
10) Process final bills that exceed amount of deposit to enter amount of net bill.
11) Prepare mails duplicate bills as requested.
12) Interview customers and others in person or by telephone to answer inquiries complaints pertaining to bills, customer deposits, and accounts.
13) May specialize in handling inquiries received by mail, compiling information from customer accounting records for replies dictated by others..

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Posted by: Amr ElKashef | Author:
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