Billing Clerk Manage and prepare account balances to determine outstanding debts. Collect the information required for all calculations. Calculate and update and account receivables. Issue invoices and other bills to the customers. Inspect all the invoices to identify any errors before invoice delivery. Supervise credit card online, payments and bank transfer payments. Timely update and maintain customer database. Manage and update accounting records like payments, balances, etc. Issue account statements to the customers regularly. Contact customers and send payment reminders as per the requirement. Answer customers questions and address their complaints. Give a stamp of approval to daily cash reconciliation. Work together smoothly with the accounts department in preparing account statements and financial reports. Attend training seminars and staff meetings and take on miscellaneous tasks as required.