Utility Billing Clerk

Current Title UTILITY BILLING CLERK

Department Fiscal Services

Division Utility Billing

Immediate Supervisor Utility Billing Manager

Salary DOQ

Job Summary

Provide prompt and accurate service and information to customers regarding billing, collections, requests for credits, requests for new service, disconnects and transfers of service. This position receipts utility account payments and monies collected by other City departments. The Utility Billing Representative provides customers with the highest quality customer service possible in routine account matters and problem resolution in a friendly, efficient and professional manner.

Attendance is an essential function of this position. The City reserves the right to require an employee in this position to work overtime.

Requirements

The duties described below are indicative of what a Utility Billing Clerk may be asked to perform; other duties may be assigned :

Customer Service / Clerical

• Responds to customer inquiries on a daily basis covering all aspects of utility accounts by telephone, in person, by mail and e-mail.
• Processes applications for new service, schedules disconnect and service transfers, requests for re-reads, etc., and resolves billing issues.
• Obtains and provides accurate information to customers regarding service requests.
• Establishes and maintains superior customer relationships.
• Negotiates payment arrangements with delinquent customers.
• Analyzes customer accounts, checking for accuracy in services charged and billing calculation.
• Calculates billing adjustments when appropriate, i.e. misreads, leaks, etc.
• Prepares work orders as requested by customers and / or office personnel.
• Responds to customer requests for information about the City and its services.
• Receives utility bill payments from customers in the form of cash, check / money order, credit card, and ACH.
• Receipts monies collected by other departments.
• Balances cash drawer daily to detail report, and prepares daily bank deposit.
• Runs routine reports from utility billing software system.
• Processes payments received in the mail and night deposit.
• Processes return checks / drafts by contacting customers regarding collection of the returned item, entering the charge back to the utility account, and receiving the payment for the item.
• Arrives to work on time and works assigned schedule.
• Provide the necessary support in the event of staff absences or vacancies to ensure continuity of office and service functions. This includes cross training on all office functions.
• Perform other related duties and special projects as assigned by the Utility Billing Manager or Director.

QUALIFICATION REQUIREMENTS

To perform this job successfully, an individual must be able to perform each duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and / or ability required at the time of hire or for the continuation of employment. A background and credit check will be performed prior to any offer of employment.

EDUCATION AND / OR EXPERIENCE

SKILLS AND ABILITIES

LANGUAGE SKILLS

MATHEMATICAL SKILLS

REASONING ABILITY

PHYSICAL ENVIRONMENT

WORK ENVIRONMENT

The work environment may include some or all of the following :