Customer Care Specialist

Talentify

Temple (TX)

On-site

USD 38,000 - 52,000

Full time

12 days ago
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Job summary

Talentify in Temple, TX is seeking an accounts receivable specialist responsible for routine AR transactions, payments processing, and customer assistance.

You will research and resolve account issues, balance daily cash, and support reporting, with emphasis on accuracy, professionalism, and compliance with policies.

Qualifications

  • High school diploma or equivalent.
  • Two (2) years of experience in professional office environment providing customer service.
  • Ability to successfully pass a typing test.

Responsibilities

  • Establishes, maintains, and closes utility accounts to include processing account changes and creating work orders.
  • Receives cash, checks, and credit card payments.
  • Posts utility payments, deposits, and other accounts receivables.
  • Balances all monies and payments received daily.
  • Assists customers, internal and external, with general questions and account inquiries, via email, in person and on the phone.
  • Assists other Customer Care Specialists as needed.
  • Assists with special projects, reports, or assignments when required to ensure customer accounts are maintained and billed accurately.
  • Follows policy, procedures, and safety guidelines.
  • Performs other duties as assigned.

Skills

Customer service
Typing

Education

High School diploma or equivalent

Job description

Summary

Responsible for performing routine accounts receivable transactions and general office duties. Performs financial related work and analysis as required. Provides accurate information and professional assistance to customers. Research, documents, and resolves customer account issues and concerns. Analyzes customer accounts and reports.

Essential Duties And Responsibilities
  • Establishes, maintains, and closes utility accounts to include processing account changes and creating work orders
  • Receives cash, checks, and credit card payments
  • Posts utility payments, deposits, and other accounts receivables
  • Balances all monies and payments received daily
  • Assists customers, internal and external, with general questions and account inquiries, via email, in person and on the phone
  • Assists other Customer Care Specialists as needed
  • Assists with special projects, reports, or assignments when required to ensure customer accounts are maintained and billed accurately
  • Follows policy, procedures, and safety guidelines
  • Performs other duties as assigned
Minimum Qualifications
  • High School diploma or equivalent
  • Two (2) years of experience in professional office environment providing customer service
  • Ability to successfully pass a typing test
Preferred Qualifications
  • Experience in utility billing customer service in municipal government environment
  • Experience in banking

Thank you for your interest in the position. Please note only those selected for an interview will be contacted.

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