Accounts Receivable Clerk
Water Utility Management
Savannah, georgia
Position Overview:
Accurately and timely process all water utility customer payments and process payments for collection on delinquent accounts.
Primary Job Duties and Responsibilities
- Accurately record and process all customer payments. Input into Tyler billing software; send deposits to bank via remote deposit capture.
- Daily reconcile customer credit card payments from prior day.
- Accurately record and process weekly auto-draft/recurring credit card payments.
- Post any deposit items returned, checks, and auto-drafts.
- Process payments for collection on delinquent accounts.
- Process late fees and send notice of delinquency correspondence via US mail.
- Process lockouts for delinquent accounts and prepare work orders for the field.
- Communicate with Billing Manager regarding questions, issues, concerns on accounts, etc.
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