BTU-Electric Utility Billing & Collection Specialist

Gulfshoresal

Bryan, Northern (TX, KY)

Hybrid

USD 42,000 - 52,000

Full time

2 days ago
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Job summary

Gulfshoresal is seeking a Billing & Collections Specialist to perform detailed analyses, validate utility billing and customer accounts, ensure regulatory compliance and support data-driven decisions on revenue collection and system performance.

The role includes examining meter readings, evaluating usage patterns, resolving disputes, applying rate structures, and preparing documentation for corrections, refunds, or credits while maintaining data integrity.

Qualifications

  • Experience in billing and collections for utilities.
  • Ability to interpret rate structures and apply regulatory guidelines.
  • Proven analytical ability to identify and resolve billing anomalies.

Responsibilities

  • Analyzes meter reading data and billing cycles to validate consumption accuracy prior to bill generation.
  • Reviews high/low consumption exceptions, identifies root causes, and determines corrective actions.
  • Performs calculations, reconciliations, and trend analysis to ensure billing accuracy across rate structures and service types.
  • Conducts in-depth research of customer accounts to resolve billing disputes, collections issues, and regulatory inquiries.
  • Evaluates historical usage, payment history, rate applications, and account adjustments to support accurate resolutions.
  • Prepares analytical documentation and summaries supporting account corrections, refunds, and credits.
  • Analyzes and administers specialized billing programs, including totalized, solar, time-of-use, and budget billing accounts.
  • Determines appropriate rate classifications, billing methodologies, and system configurations for new or modified services.
  • Validates meter configurations, consumption factors, billing determinants, and new meter installations prior to activation.
  • Interprets and applies City ordinances, rate schedules, and administrative directives within billing systems.
  • Validates new and revised rates through test scenarios prior to production implementation and serves as a technical resource for complex rate questions.
  • Generates, reviews, and analyzes system reports to identify billing errors, data inconsistencies, and system deficiencies.
  • Performs root-cause analysis of billing system issues and coordinates corrective actions to maintain data integrity.
  • Analyzes wastewater average consumption calculations and verifies rate accuracy.
  • Analyzes collections activity, account aging, and eligibility for notices or service disconnection in compliance with policies and regulations.
  • Researches bankruptcy, tax-exempt, and right-to-refund accounts and prepares supporting documentation for review.
  • Participates in system testing, data validation, process improvements, and cross-departmental special projects.
  • Maintains accurate records, audit trails, reliable attendance, and timely responsiveness to operational and analytical priorities.
  • Performs related duties as required.
  • Responds regularly and promptly to work.

Skills

Analytical skills
Billing & collections
Customer account research
Regulatory compliance
Data interpretation

Tools

Billing software
Billing system testing
Data reporting tools

Job description

Posting Number: 2026625

FLSA: Non-Exempt

Work Schedule: Monday-Friday; 8am-5pm

Hiring Pay Rate: $20.00-$25.00/hour (depending on qualifications)

Job Summary: The Billing & Collections Specialist performs detailed analytical review, validation, and reconciliation of utility billing and customer account data to ensure financial accuracy, regulatory compliance, and operational integrity. This position applies analytical judgment to identify billing anomalies, resolve discrepancies, interpret complex rate structures, and support data-driven decision-making related to customer accounts, revenue collection, and system performance.

Essential Job Functions:

  • Analyzes meter reading data and billing cycles to validate consumption accuracy prior to bill generation.
  • Reviews high/low consumption exceptions, identifies root causes, and determines corrective actions.
  • Performs calculations, reconciliations, and trend analysis to ensure billing accuracy across rate structures and service types.
  • Conducts in-depth research of customer accounts to resolve billing disputes, collections issues, and regulatory inquiries.
  • Evaluates historical usage, payment history, rate applications, and account adjustments to support accurate resolutions.
  • Prepares analytical documentation and summaries supporting account corrections, refunds, and credits.
  • Analyzes and administers specialized billing programs, including totalized, solar, time-of-use, and budget billing accounts.
  • Determines appropriate rate classifications, billing methodologies, and system configurations for new or modified services.
  • Validates meter configurations, consumption factors, billing determinants, and new meter installations prior to activation.
  • Interprets and applies City ordinances, rate schedules, and administrative directives within billing systems.
  • Validates new and revised rates through test scenarios prior to production implementation and serves as a technical resource for complex rate questions.
  • Generates, reviews, and analyzes system reports to identify billing errors, data inconsistencies, and system deficiencies.
  • Performs root-cause analysis of billing system issues and coordinates corrective actions to maintain data integrity.
  • Analyzes wastewater average consumption calculations and verifies rate accuracy.
  • Analyzes collections activity, account aging, and eligibility for notices or service disconnection in compliance with policies and regulations.
  • Researches bankruptcy, tax-exempt, and right-to-refund accounts and prepares supporting documentation for review.
  • Participates in system testing, data validation, process improvements, and cross-departmental special projects.
  • Maintains accurate records, audit trails, reliable attendance, and timely responsiveness to operational and analytical priorities.
  • Performs related duties as required.
  • Responds regularly and promptly to work.
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