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This position is the first person most customers communicated with when they have a problem. An employee in this position is responsible for collecting and processing revenue from utility customers and other City revenue sources on a daily basis; works with customers in person, by phone or email; takes and enters payments made in person, by mail and drop box; Reconciles daily cash receipts with daily collections reports by revenue account; prepares various reports as needed; handles returned checks notifying customers and applying fee to account; takes pledges from human service organizations to apply to accounts. Answers inquiries and questions in person and by phone or email about services, due dates, accounts, bills, payments, credit, extensions, and other areas for customers. Additional duties include providing reception, administrative support.
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Physical Requirements
Desirable Education and Experience
Special Requirement
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