Skills
24 skills are associated with this occupation.
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Essential knowledge
Essential skills / competences
Optional knowledge
No skills in this section.
Overview
Billing clerks create and send invoices, credit notes and customer statements, then update customer files so accounts receivable information stays traceable.
In job descriptions, look for invoicing, credit memos, customer statements, accounts receivable records, billing systems, file updates and contact with customers or finance colleagues.
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Open in Job ExplorerWork context
The role is usually part of finance administration or accounts receivable. The clerk prepares billing documents, sends them through agreed channels and keeps customer records current.
Skills and specializations
Useful strengths include invoicing, credit memos, customer statements, billing systems, record updates, accuracy with account details and clear communication about missing or corrected information.
Salary context
Pay context depends on invoice volume, system responsibility, customer contact, month-end work, error handling and whether the role also includes accounts receivable follow-up.
Career paths
Experience can lead to accounts receivable, bookkeeping support, credit control, finance administration, order-to-cash coordination or more specialized billing system responsibility.
Good to know
Check whether the vacancy includes only invoice production or also customer contact, corrections, collections support and month-end reporting. Those details change the scope.
Editorial note
This guide is editorial career context, not official statistics, salary data or a guarantee that every vacancy uses the same scope.
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Alternative labels
Occupation group
Accounting and bookkeeping clerks (4311)
Source facts
| ESCO URI | http://data.europa.eu/esco/occupation/bafbc672-0ad9-41af-9de8-db0c91a24f9b |
|---|---|
| ESCO code | 4311.1 |
| ISCO group | 4311 |
| Concept type | Occupation |