Related occupations for task:
Compute prices for services and receive payment, or provide supervisors with billing information.
- Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips.
- Receive and count daily inventories of cash, drafts, and travelers' checks.
- Receive mortgage, loan, or public utility bill payments, verifying payment dates and amounts due.
- Inform customers about foreign currency regulations and compute transaction fees for currency exchanges.
- Compute total charges for merchandise or services and shipping charges.
- Collect payment for merchandise, record transactions, and send items, such as checks or money orders for further processing.
- Notify departments when supplies of specific items are low, or when orders would deplete available supplies.
||Insurance Policy Processing Clerks
- Notify insurance agent and accounting department of policy cancellation.
- Calculate premiums, refunds, commissions, adjustments, and new reserve requirements, using insurance rate standards.
- Collect initial premiums and issue receipts.
||Billing, Cost, and Rate Clerks
- Review documents, such as purchase orders, sales tickets, charge slips, or hospital records, to compute fees or charges due.
- Compute credit terms, discounts, shipment charges, or rates for goods or services to complete billing documents.
- Estimate market value of products or services.
- Establish or identify prices of goods, services, or admission, and tabulate bills, using calculators, cash registers, or optical price scanners.
- Calculate total payments received during a time period, and reconcile this with total sales.
- Compute and record totals of transactions.
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