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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 highquality 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 nonregulated 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 wellbeing 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:
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.
Cash Operations: Process accounts receivables to ensure that customer accounts correctly reflect payments.
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 Experience:
Unclear Seniority
Full Time