Utility Billing Clerk Cashier/Receptionist 

The Utility Billing Clerk/Cashier/Receptionist will receive assignments from the Finance Director, although regular assignments may be performed more independently.  The employee will prepare bills, late notices and disconnects.  The employee oversees the intake and balancing of monies, the posting of payments and changes made to accounts.  Duties include handling the more difficult customer problems and complaints and using proper judgment in making water/sewer bill adjustments with Finance Director's approval.  Other duties include preparing daily, monthly, quarterly, and annual financial reports and developing and maintaining work procedures.  Performs Cashier/Receptionist duties. Work is performed under the supervision of the Finance Director and is evaluated through conferences, reports, and the overall efficiency of assigned tasks and programs.