Introduction
This is supervisory work involving residential and
commercial utility billing for water, wastewater, and solid waste services.
Nature Of Work
The employee in this class is responsible for supervising
and performing assignments involving: utility billing to enforce and ensure
conformance with codes, ordinances, plans, etc., and to ascertain correct
charges. Under direction, the employee
performs supervisory activities including the scheduling, assignment, and
review of office and field work. Considerable
initiative and independent judgment are required in determining charges and
credits for application to bills and in determining when a customer’s account
has been undercharged and retroactive billing is necessary. Tact and courtesy are extremely important as
work involves considerable public contact, including such tasks as explanation
of charges, rates, tiers, and adjustments. Work is of considerable difficulty and
includes investigating complaints received from the public, determining if a
problem exists, and coordinating solutions to the problem. The employee
operates a lightweight motor vehicle in the performance of field assignments.
Work is reviewed through conferences, reports submitted, and results obtained.
Examples of Duties
Plans, assigns, supervises,
trains, and reviews the work of subordinate employees engaged in utility
billing; recommends employment, promotion, transfer, discipline, demotion, and
dismissal of subordinate employees as necessary; responds to requests for
leave; serves as initial respondent to grievances; completes employee
performance appraisals; administers discipline as required.
Tracks meter reading schedule
and download of data to prepare for billing; audits meter reads and exceptions
for final billing; reviews and approves financial adjustments.
Develops, implements and reviews team goals; prepares
performance reports.
Supervises inspections and investigations of the following:
new water meter locations to ascertain correct charges and services to be
rendered; accounts that have been opened by contractors and are being
transferred to private owners; multi-family units to determine vacancies so
credit can be made; claims for credit when dwelling is for sale, under repair,
vacant, or used for storage; water accounts to compare water service with
refuse service; locations for vacancy when mail is returned; and, building
permit lists to determine if refuse charges are correct.
Prepares customer receipt;
bills customer accounts retroactively for falsifying records or when incorrect
charges have been made; performs follow-ups on approved applications, and other
related actions.
Researches and responds to
customer billing problems.
Reviews and approves periodic
and special statistical, financial and other reports; establishes and maintains
specialized files and record keeping systems and makes necessary reports;
updates billing rates in system as necessary; resolves errors and problems in
accounts, payments, etc. in order to facilitate processing; verifies customer
account information.
Performs related work as required.
Knowledge, Skills & Abilities
Considerable knowledge of: business English and mathematics; rules,
regulations, procedures, and functions of utility billing systems; meter
reading systems, scheduling and related performance targets; utility rates,
fees and taxes; codes and field methods relating to collections; appropriate
municipal codes, ordinances, resolutions and regulations; effective supervisory
techniques.
Working knowledge of: deposits, back billing of accounts, team dynamics,
team building and diversity; business office practices and the computer systems
utilized by the department; the layout of the city and its geography.
Ability to: plan, assign, supervise, and review the work of
subordinate personnel; make mathematical calculations with speed and accuracy;
establish and maintain effective working relationships with other employees,
officials, and the general public; prepare and present clear and concise
reports both orally and in writing; maintain records using a variety of source
materials; understand and follow complex oral and written instructions.
Skill in: problem solving; oral and written
communications.
Minimum Qualifications
Graduation from an accredited
college or university with a bachelor’s degree in business or public
administration or a related field and five (5) years of responsible experience
in utility billing and credit including two (2) years in supervisory
experience; or, an associate's degree in
business administration or a related field, and seven (7) years of highly
responsible utility billing and credit experience including two (2) years in
supervisory experience.
Licenses or Certifications
Possession of a valid Florida driver’s license.
Comments
During periods when the Mayor issues an emergency declaration for
the City of Tampa, all employees may be required to work in preparation,
response or recovery activities related to the stated emergency.