Billing Specialist

City of Farmers Branch; Dallas (TX); Sur place; USD 60 000 - 66 000; Plein temps

Avantages offerts par ce poste

Medical

Dental

Vision

Life Insurance

Disability insurance

Pension plan

Résumé du poste

The City of Farmers Branch seeks aBilling Operations Supervisor to oversee daily billing processes, prepare and reconcile utility bills, and coordinate with departments for accurate revenue management.

Ideal candidate has strong customer service experience, supervisory background, and familiarity with ERP systems. The role emphasizes data accuracy, process improvement and team leadership.

Qualifications

• At least four years of customer service experience, two of which include billing activities utilizing ERP systems.
• At least one year of supervisory experience in customer service, billing, or a related field.
• Bachelor’s/degree may substitute two years of experience.
• Equivalency options may be considered with preference for municipal billing experience.

Responsabilités

• Manage daily billing operations and administrative functions for utility/financial billings.
• Process utility bills, retiree invoices, franchise fees and other billings with accuracy.
• Coordinate with departments and collections agents; manage payment arrangements.
• Enter and maintain customer data in ERP systems and monitor deposits/revenue trends.
• Lead and develop the Finance Customer Success team, including onboarding and performance reviews.

Connaissances

Customer service

Billing operations

Leadership

ERP systems

Formation

High School Diploma or GED equivalency

Bachelor’s degree substitution for two years experience

Outils

Tyler MUNIS

Description du poste

Position Summary

Target Hiring Range: $59,770.44 - $66,411.60

With minimal direction, analyzes, maintains, researches, and oversees processes related to billing. Prepares monthly utility bills, penalties and cut offs for various billing cycles. Coordinates with other City departments as needed. Provides excellent customer service to billing customers as needed.

Essential Job Functions

• Responsible for the daily and regular administrative functions of billing operations, including but not limited to:
• Responsible for the timely processing of functions related to utility and financial billings, including but not limited to utility bills, retiree insurance invoices, franchise fees and other miscellaneous billings.
• Performs routine account maintenance by completing account adjustments, processing accounts for collections and initiates and maintains recurring bank drafts. Receives payments and accurately and efficiently enters information for new customer accounts.
• Coordinates with collection agencies, bankruptcy attorneys, and community service organizations; works closely with Public Works, Utilities, and other City departments regarding, billings, petty cash requests, and deposits; coordinates payment arrangements with customers.
• Processes additional tasks including but not limited to; water leaks, wastewater adjustments, cut offs, tampering, tax exemptions, and assisting with rate studies and the annual financial audit.
• Coordinates with new and existing customers and internal service departments related to utility billing services and payments.
• Compiles customer usage data provided by the City's various utility departments and initiates the cycle bills for residential and non-Key Account commercial customers; includes processing of cycle clean-up within established timelines.
• Identifies and processes complex billing account adjustments within the department's MUNIS billing system; includes misreads, multi-month adjustments, cut offs and cross metered accounts.
• Notifies customers of payment delinquency, returned checks or other issues with utility accounts as required. Performs payment reversal for returned checks and credit card bank drafts.
• Accurately enters, maintains, notates and updates customer and payment data in computerized systems.
• Reviews exception lifting and communicates with Utilities and Public Works.
• Processes and monitors work order completion for service connects, disconnects, final bills, re-reads and other meter reading/service-related needs. Prints and distributes disconnection letters as necessary.
• Effectively manages, develops and supervises the functions and output of the Finance Customer Success Representative to include, but not limited to:
• The effective recruitment, selection and onboarding of staff.
• Continual performance management of staff through evaluations, coaching, development and other opportunities that promote growth, learning, engagement and innovation.
• Demonstrates effective and professional leadership through active engagement, involvement, and equitable treatment of all staff members. Fosters a culture of collaboration and an innovative team mindset.
• Addresses employee relations issues such as written disciplines, investigations, terminations and offboarding in collaboration with Human Resources and other staff members.
• Serves as the primary staff member responsible for the maintenance, reporting and function of the related information systems related to billing and utilities.
• Coordinates with IT staff to develop testing and upgrade procedures for associated billing, utility and other related systems updates.
• Coordinates with appropriate staff to configure, test and report on ad hoc system or process changes, such as tiered billing calculations, rate changes, revenue trends and more.
• Audits system information daily to assure all accounts, information, billing, payments and other information is accurate and complete.
• Reviews data for correctness including but not limited to deposits and confirms revenue trends Implementation of any new fees as well as assistance with the rate studies.

Other Job Functions

Other Job Functions are essential but represent less than 20% of working time on a regular basis. These are performed with less regularity but are considered essential. All functions listed below are considered essential and are expected to be completed regularly and efficiently by any incumbent.

• Process write-offs and assists with year-end audit reports as well as analysis for variances.
• Reviews and processes non-complex departmental billings as requested.
• Receives and directs calls reporting outages and water/sewer leaks.
• Assists with other duties related to the essential functions above.

Education and Experience

Required

• High School Diploma or GED equivalency
• At least four years of customer service experience, two of which should include billing activities utilizing ERP systems.
• At least one year of supervisory experience in customer service, billing, or another related field.
• A Bachelors’ Degree in accounting, finance or business administration may be substituted for two years of experience.
• Any equivalent combination of education and experience as noted above may be considered. Preference will be given to those that have prior experience with Tyler MUNIS or experience in a municipality’s billing department.

Background Requirements

Candidates offered a position must successfully complete the following: A comprehensive criminal background check.

Knowledge, Skills And Abilities

• Advanced technical knowledge with the ability to troubleshoot problems across a range of technology systems, hardware, and software.
• Advanced skill in interpersonal communication and conflict resolution.
• Skill in the de-escalation of sensitive or aggressive customer/vendor/citizen issues. Skill in analyzing data, identifying trends and creating actionable data strategies.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all levels.
• Ability to simultaneously coordinate multiple tasks and priorities and support multiple individuals, teams, and work groups.
• Ability to continually demonstrate practical knowledge, analytical judgements and informed decision-making.
• Ability to provide technical, practical or functional knowledge related to job functions.
• Ability to effectively inform, educate, persuade or influence others related to job functions and necessary outcomes.
• Ability to communicate effectively on technical, interpersonal and professional levels to diverse audiences, communities and interest groups.
• Ability to effectively lead, motivate, train and engage a direct report. Ability to adapt to changing priorities.
• Ability to travel to offsite meetings, conferences, and training as needed.

The City of Farmers Branch is proud to offer a competitive benefit package to all our full-time employees. Benefits begin on your first day.

Benefits Offered Include

• Medical
• Dental
• Vision
• Life Insurance
• Long Term Disability
• TMRS Pension
• Empower Retirement
• Vacation, Sick and Paid Holidays
• 4-Day Work-Week
  • For most city positions. Ask your hiring manager for more information!
• Tuition Reimbursement

Please visit our Benefits page for more information: https://farmersbranch.attract.neogov.com/p/benefits.