Customer Billing Rep II
Indexed description
This position will be responsible for the following duties:
- Process customer transactions including billing, invoicing, initiating meter/service orders, updating customer records, and performing all related functions within the Customer Information & Billing System (SAP)
- Own advanced BPEM case work: triage, root-cause, and resolve complex exceptions (e.g., multi-contract accounts, unusual meter/read scenarios, rate/tariff edge cases), and recommend category or workflow enhancements to reduce recurrence.
- Execute and monitor billing outsorting validations during individual or mass billing runs as needed; coordinate with Billing/DM/FICA when outsort thresholds trigger review.
- Perform complex A/R reconciliations, research unapplied cash and credit balances, and finalize refund/transfer decisions within authorized limits.
- Interpret and apply approved rate and tariff changes to complex scenarios; verify proration and adjustments for partial periods or mid-cycle price changes.
- Serve as a peer mentor and quality reviewer (spot checks of bills, credits, and BPEM resolutions); provide feedback and job aids to strengthen team accuracy and cycle time.
- Partner with Customer Service, Meter/Data Management, and Finance to resolve cross-functional issues; contribute to SOP updates and knowledge articles.
- Support UAT for minor releases/patches impacting billing or BPEM categories; document test outcomes and defects.
- Maintain strict adherence to PSC regulations, privacy/security protocols, and audit controls.
- Perform additional duties as assigned.
- Advanced analytical/problem solving; ability to coach peers; clear written/verbal communications with customers and internal partners.
- Working knowledge of applicable PSC rules; strong data integrity and documentation discipline.
- Advanced knowledge of customer service, utility billing processes, and financial/accounting workflows.
- Strong organizational, interpersonal, mathematical, analytical, and problem solving skills to manage a variety of responsibilities.
- Maintain flexibility and attention to detail while managing multiple tasks simultaneously.
- Dependable team player who supports colleagues and contributes to special projects or assignmentswhen needed.
- Ability to adapt to new technologies, equipment, and software updates with a willingness to learn continuously.
- Process customer requests received through mail—such as address changes, budget billing enrollments, and other account updates.
- Demonstrate initiative, self motivation, critical thinking, and the ability to work independently with minimal daily oversight.
- Exhibit a sense of ownership and accountability in all aspects of assigned work.
- Coursework or certification in accounting, business, or information systems; experience contributing to UAT or procedure design, preferred.
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