Revenue & Customer Operations Generalist

Pennichuck Water Works Inc.

  • Nashua, NH
  • 30+ days ago

    Highlights

    This includes but is not limited to: notation of accounts with all billing issues, run billing updates and print process for each cycle; scheduling of monthly readings special customer contracts and update of contract billing spreadsheets; arrangement of all billing related appointments and maintain log. About Pennichuck Corporation: At Pennichuck, we specialize in the collection, storage, treatment, distribution, and sale of potable water, ensuring that our communities have access to safe and reliable water.

    Numbers & Facts

    LocationNashua, NH

    Description

    Are you ready to make a meaningful impact on the environment and the community? Pennichuck invites you to join its dynamic team dedicated to delivering high-quality potable water to southern and central New Hampshire.

    About Pennichuck Corporation: At Pennichuck, we specialize in the collection, storage, treatment, distribution, and sale of potable water, ensuring that our communities have access to safe and reliable water. With a strong presence in both regulated water utility operations and non-regulated water management services, we are at the forefront of water sustainability and innovation.

    Why Pennichuck? Be a Part of Something Bigger. At Pennichuck, your work will directly impact the health and well-being of our communities. Join us in our mission to provide clean, safe, and reliable water services.

    Join Our Team: We are looking for passionate and qualified candidates to join our team and contribute to our mission of delivering exceptional water services. If you are driven by a commitment to sustainability, innovation, and community service, Pennichuck is the place for you.

    Job Responsibilities:

    Customer Service

    • Provide customer support to ensure that customer inquiries and concerns are addressed promptly and effectively.
    • Arrange customer appointments.
    • Setup of new accounts in Munis.
    • Prepare and send out Customer Mailings.
    • Process returned mail.
    • Retrieval & follow up on voicemails and emails.
    • Direct payment signups.
    • Process WaterTight enrollments.
    • Send PT program mailings and noncompliance notifications.

    Cash Operations:

    • Process accounts receivables to ensure that customer accounts correctly reflect payments.
    • Prepare account billing and payment adjustments; debits/credits/abatements.
    • Sort incoming mail and faxes to correct internal recipient or customer account.
    • Operate scanner ensuring that all receivables are distributed to correct account.
    • Process cash receipts.
    • Prepare and distribute Cash Reports as established by procedure.
    • Process Collection notices and Agency Reports on monthly basis. Research and respond to all agency requests for information. Process payments received on charged off accounts and notify agency.
    • Run/research credit balance accounts, note, and create appropriate adjustments.
    • Prepare the daily bank deposits.
    • Process Disconnect Notices/Shut off Orders.
    • Process Return Items.

    Billing

    • Review and reconcile customer accounts and prepare billing which accurately reflect amount owed consistent with PUC regulations, usage, and/or municipal contract.
    • Enter meter work into billing system. This includes exchanges, repairs, meter in/water on and meter out/water off.
    • Process customer billing for assigned cycle(s)/type of billing. This includes but is not limited to: notation of accounts with all billing issues, run billing updates and print process for each cycle; scheduling of monthly readings special customer contracts and update of contract billing spreadsheets; arrangement of all billing related appointments and maintain log.
    • Run bill files for online payment vendor.
    • Process import and export AMR files. Run imports/exports between Munis and AMR system; assign routes to laptops and CE handhelds. Verify integrity of accounts loaded/unloaded. Generate all AMR related reports. Communicate with Operations department. Assist read tech with exceptions as needed. Unload MRX flash drive as needed as a backup upon request.
    • Process final bills and distribute as required.
    • Prepare sewer reports as required.
    • Review and Entry of Bench Logs.

    Qualifications: Three (3) to five (5) years of experience in customer service, billing, and/or accounts receivables or another relevant fields.

    What We Offer:
    • A robust total rewards salary which includes health insurance, 401K, a pension plan and more.
    • Opportunities for professional growth and development.
    • A supportive and inclusive work culture.

    Apply Today: Are you ready to make a difference? Apply now and become a part of the team!

    Pennichuck is proud to be an Equal Employment Opportunity Employer. Please visit https://pennichuck.com/about-us/career

    Similar Jobs

    See more jobs