Utility Billing Specialist I

Job Description

Responsible for performing a variety of skilled and technical tasks to process all utility billing and meter reading functions, as well as playing a customer service role, including dealing with difficult meter billing inquiries and problems. The position will also coordinate closely with the Operation Division in the execution of his or her duties. Other responsibilities include ensuring the integrity of the City's billing and AMI meter reading systems and processes, including maintaining accurate billing, customer records; identifying and troubleshooting problematic meters; managing service requests; and developing analyses and reporting for the Billing Supervisor.

An employee in this class will have a solid understanding of generally accepted accounting principles as well as internal controls, and have demonstrated experience in an accounting, billing or other comparable role where accuracy is critical. The position will be held accountable for accurate and timely billing and meter reading; and must also be able to act independently and proactively in order to identify and troubleshoot problems and bring issues forward to the Billing Supervisor. This employee must also possess strong systems analysis skills. Tact, courtesy, and diplomacy are required in the frequent public contact functions, especially in the resolutions of complaints. Provides billing and collections information to citizens and businesses; explains municipal policies and procedures regarding utilities to others. Work requires employee to establish and maintain office filing and database systems. Work is performed under general supervision of the Billing Supervisor and is evaluated based on attainment of individual performance objectives, observation, accuracy and feedback from employees and general public.

ESSENTIAL JOB FUNCTIONS

• Prepares daily, weekly, and monthly utility fire, and general billing, which includes bills and notices, including final bills, past due notices, disconnection notices, and shutoffs.
• Imports from the AMI system meter reads for billing which includes analyzing high, low, unread and inaccurate meter reads.
• Processes AMI meter readings by entering in corrections or accurate meter reads.
• Oversees AMI meter import process and closely interacts with the meter technicians to ensure that meters are read and reported back on a timely basis, and issues are investigated and resolved.
• Manages Work Order Requests, ensuring that all service requests (including meter re-reads, final reads, etc.) are being handled expeditiously by Operations staff, and are properly recorded in the City's systems.
• Analyze reports, accounts, bills and other forms of correspondence to identify and resolve account issues through research and understanding of many different programs.
• Compiles reports and necessary documents, spreadsheets, historical data, billing account statements.
• Serves as key liaison with outside billing vendors to ensure that billings are accurate and are processed expeditiously.
• Researches, interprets, and analyzes account history to resolve billing questions on meter readings.
• Handles customer questions and / or complaints in an efficient and friendly manner.
• Resolves problems requiring immediate attention, and verifies that underlying systematic or process issues have been addressed.
• Performs other related job duties as assigned.

QUALIFICATIONS

Education and Experience :

Highschool diploma; and one (1) year of experience in a billing / accounts receivable / customer service environment (or comparable experience). Proficient in an enterprise accounting / utility billing system. Experience in a public utility / agency in a customer service role is preferred; or an equivalent combination of education and experience.

Special Qualifications :

Knowledge, Skills and Abilities :

PHYSICAL DEMANDS

Work in this classification is defined as light work requiring the physical exertion of up to 10 pounds of force occasionally and a negligible amount of force constantly to move objects. Physical demands require climbing, crouching, crawling, standing, walking and lifting. Vocal communication is required for responding to inquiries, expressing or exchanging ideas by means of the spoken word; hearing is required to perceive information at normal spoken word levels. Visual acuity is required for extensive reading, to prepare and analyze written or computer data, determine the accuracy and thoroughness of work, and observe general surroundings and activities.

WORK ENVIRONMENT

Work is primarily performed in an office with a controlled environment without exposure to harmful conditions.

All Applicants are required to pass a drug screen, a background check and a State Bureau of Investigations background check prior to beginning their employment.

The City of Hendersonville is an Equal Opportunity Employer.

About Us

The City of Hendersonville is located in Henderson County, North Carolina. Hendersonville consisting of six square miles and multiple historic districts, is listed on the National Register of Historic Places and sits between the Great Smoky and Blue Ridge Mountains, 22 miles south of Asheville, NC. With an altitude of 2200 feet above sea level, the region provides wonderful year-round recreational opportunities. The City is home to over 14,000 residents and operates under a Council- Manager form of government. A thriving Hendersonville Historic Downtown district, and member of the NC Main Street Program, Hendersonville is host to a variety of businesses, festivals and activities throughout the year. This beautiful mountain community strives to maintain its quality of life for year-round residents as well as the seasonal influx of tourists in Fall and Summer.

About the Team

The Finance Department provides financial management, oversight, monitoring and reporting functions for the City's complex financial resources and ensures that generally accepted accounting standards are followed and appropriate internal controls are in place to safeguard City assets.