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Customer Service Specialist
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UD-0000001E Requisition #
Thanks for your interest in the Customer Service Specialist(Bilingual Preferred) position. Unfortunately this position has been closed but you can search our 34 open jobs by clicking here.

Key Focus of the Role:

(Essential and other important responsibilities and duties may include, but are not limited to, the following)

  • Receives utility payments from the public in the form of cash, check or credit cards; operates a cash register and makes change; performs arithmetic calculations and verifies totals.
  • Posts, adjusts, and balances cash drawer to prepare bank deposit.
  • Documents and disperses petty cash withdrawals; reconciles petty cash drawer and submits paperwork for reimbursement.
  • Responds, evaluates, resolves and communicates customer concerns and complaints related to utility bills, water waste, late penalties, consumption levels, water quality, water pressure, conservation, and other utility related questions; records correspondence on customers’ accounts; arranges appointments between City staff and customers; follows through on the results of the meetings; and provides verbal and written responses to customer inquiries.
  • Receives, processes, and evaluates requests for opening new accounts, closing accounts, payment arrangements, direct pay applications, and letters of credit; prepares disconnect notices and arranges for disconnection of services; and reviews, generates, and resolves service orders from unit specific exception reports.
  • Assists in reviewing and resolving errors from computer generated reports relating to billing and collections; reviews and researches customer accounts for misapplied payments, discrepancies, delinquencies, returned checks and ownership records; processes refunds, adjustments, cancellations and re-bills for accounts within predefined parameters; and researches bankruptcy and lien filing notifications within established standard procedures.
  • Assists with daily upload of customer payment deposits, imports, and posts files received from the banking vendor processing center.
  • Receives and dispatches calls; contacts and refers service calls for emergency line breaks and other water
  • service emergency situations.
  • Processes service order for normal shut off and lock off for illegal consumption.  
  • Issues hydrant meters and explains required documentation and fees to customers.
  • Receives and tracks residential applications for new utility services; initiates new locations and services in the billing system. 
  • Collects, sorts, tabulates, and maintains daily processing forms and reports for departmental files.
  • Interfaces with the public to assist with providing and verifying information, processing transactions, issuing licenses and providing other assigned.
  • Interacts with others within the department and the public to resolve more complex problems and questions.
  • Posts debits, credits, transfers and adjustments to financial accounts.
  • Reconciles accounts to appropriate reports and balances accounts.
  • Receives, opens and routes departmental mail; distributes departmental correspondence to appropriate
  • destination.
  • Receives, accounts for and balances daily receipts.
  • Prepares daily bank deposit.
  • Enters and retrieves a variety of technical information into a computer in order to update records, process transactions and respond to requests for information.
  • Assures compliance with all applicable government reporting requirements in area of responsibility.
  • Performs proper month-end and year-end closing of accounts in accordance with procedures.
  • Performs collection efforts on delinquent accounts as needed.
  • Regular and timely attendance is required.
  • Performs related duties and responsibilities as required.

Qualifications and Attributes:

  • High school diploma or GED.
  • Two(2) years of customer service work which included clerical AND accounting OR bookkeeping experience for a utility company OR financial institution.
  • Six(6) months of customer service experience working specifically in collections for a utility company OR financial institution.

Equivalency:  May substitute a combination of equivalent education and experience.  The city assesses 1 year of fulltime experience as equivalent to one year of education.

  • Must possess a valid state driver’s license and maintain a satisfactory motor vehicle record with the ability to obtain an appropriate Nevada state driver’s license within the required time frame

PREFERRED: Bilingual 

Selection Process:

Oral Interview: 100%. Passing Score is 70%.

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