The Customer Service Representative (CSR) will be required to engage with customers through face-to-face interactions, phone, email, and other written correspondence. The CSR is involved in processing payments for all City services and maintaining utility accounts through data entry.
- Greet guests who arrive in our lobby and/or receive calls in a professional and courteous manner
- Accepts all forms and correspondence for Utility Billing Department to maintain all utility accounts (new, changes, finals, etc.)
- Sort mail received directing it to the appropriate departments.
- Process payments for all City services to include, but not limited to, deposits, utilities, recreational programs, etc.
- Process move-ins, assists in verifying new customers do not have prior outstanding delinquent bills with the City. Processes move-outs, reviews accounts for eligibility for credits, reviews consumption reports
- Assists all customers in person with questions and direct customers to the appropriate department
- Assist customers on the telephone
- Completes work orders for utilities and public works departments and contracted solid waste service provider as necessary
- Performs functions such as balancing credits, deposits, reverse charges, adjustments and miscellaneous charges to balance their drawer daily
- Scan check payments with appropriate information for bank deposit
- Scan files into electronic storage software (LaserFiche)
- Accesses inputs and retrieves information from a computer
- Regular in-person attendance is an essential function of this position due to the need for face-to-face interaction, coordination with staff and customers, and access to onsite systems
(These essential and additional job functions are not to be construed as a complete statement of all duties performed. Employees will be required to perform other job-related marginal duties as required.)
- High school graduate or possession of an acceptable equivalency diploma
- Three (3) years of utility billing or customer service experience required
- Bilingual a plus
Knowledge, Skills, and Abilities
- Knowledge of customer service principles and effective communication practices
- Knowledge of utility billing procedures and account management concepts
- Knowledge of office practices, recordkeeping standards, and data confidentiality
- Skill in interacting courteously and professionally with a diverse customer base
- Skill in accurate cash handling, transaction balancing, and financial record accuracy
- Skill in data entry and working with electronic document and billing systems
- Ability to communicate clearly in person, over the phone, and in writing
- Ability to prioritize tasks, manage time effectively, and maintain attention to detail
- Ability to learn and adapt to specialized software and workflow processes
Position Type: Part-Time (25-30 hours per week)
Work Schedule: Candidates must be available to work Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m. The position will work approximately 25-30 hours per week, with the specific schedule determined by departmental needs.