Pros: easy and we have a lot of lunches
Knowledge in SAP/CCS billing functions related to residential and commercial. NSF, disconnecting, final billing accounts. Processing Waivers for deposit (Letter of Credit, Guarantors, Victim of Family Violence) reversal of payments.
Open, extract, and process bill payments utilizing high speed processing equipment.
Enter data timely and/or perform analysis to update client information with a high degree of accuracy
Participate in transaction processing services within SAP/CCS for the accurate billing of customers.
Billing deposit, releasing of Guarantors, transferring debit/credit amounts from one account to another.
Provides a range of value added services and support to the Credit and Collections departments.
Complete administrative support tasks and various projects and tasks as assigned by management.
Collect information and supporting documentation to correct customer accounts, reports and/or journal entries. Return Mail Project, Posting pledges from Government agencies