Overview:
Municipal Management Services, Inc a subsidiary of Superior Air-Ground Ambulance Inc. has an immediate opening for a Billing and Collections Coordinator.
This is professional and clerical work in the generating of invoices and statements, monitoring customers' account balances, and performance of related duties.
An employee in this position is responsible for assisting in supervising and coordinating employees in generating invoices and statements for customers' utility bills and payment agreements, bankruptcies and third-party payment agreements and maintaining related records.
Responsibilities:
- Scheduling meter reading routes
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Generating utility bill
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Conversing with customers relating to the status of their accounts
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Finalizing customers' accounts that are changing ownership
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Setting up new customers' accounts
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Negotiating payment agreements
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Entering customer information in computerized utility billing system and accounts receivable system
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Generating and mailing invoices
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Updating the new customer list
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Monitoring payment agreements
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Generating the termination of water services notices to customers' that are delinquent and maintaining accurate supporting documents and reports
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Operate computers, printers, and other office equipment such as calculators.
- Work is performed under limited
Qualifications:
Graduation from high school or possession of an acceptable equivalency diploma; four years’ experience in utility billing, accounts receivable and collections.
Municipal Management Services, Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.