The day-to-day operations include, but are not limited to the following:
Ensure customer calls/contacts, billing, collections, cashiering, field orders, and other customer
service functions, are handled effectively, timely, and efficiently in a knowledgeable and positive manner.
Receives, investigates and resolves customer calls, emails, complaints and inquiries pertaining to billing, collections, and other customer service functions
Responsible to achieve customer service metrics and satisfaction levels
Ensure all service orders are complete and entered into system
Promotes/explains company initiatives, programs, and processes to customers, and obtains appropriate information from customers (ACH, ebilling, conservation, etc.).
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