Customer Service Representative - Cashier

BTC BroadbandBixby, OK
Onsite

About The Position

The CSR/Cashier is responsible for assisting customers in the office and over the phone with payments, customer care/billing questions, and opening of change service orders. This position is the face and voice of the company for customers coming into the office and must be able to maintain a high level of customer service in handling customers.

Requirements

  • Ability to read, write, speak and understand English well.
  • One year experience with telephone work or other utility company.
  • Ability to multi-task in a fast-paced environment.
  • Strong verbal and interpersonal skills.
  • Ability to use office equipment such as computer terminal, calculator, copier, fax machine and multi-line phones.
  • Experience with Microsoft Word, Excel, Internet
  • Cash handling.
  • Ability to work effectively with internal and external customers in a team environment.
  • Must be able to read computer screen and various reports - 75-100%
  • Must be able to hear well enough to communicate with employees and industry contacts - 75-100%
  • Standing/Walking - 50-74%
  • Climbing/Stooping/Kneeling - 0-24%
  • Lifting/Pulling/Pushing - 0-24%
  • Must be able to write, type, and use phone system - 75-100%

Responsibilities

  • Receives and posts cash, check, and money order payments from walk-in customers and via the mail to the appropriate customer accounts, and issuing receipts as requested.
  • Posts ACH payments that are received via email.
  • Assists walk-in customers with making Credit Card payments using Smart Hub or Secure Payment.
  • Runs appropriate cash balancing reports for transactions daily.
  • Assists with counts and balancing of cash drawers, preparation of daily deposit and comply with the BTC Cash Drawer Policy #525.
  • Notifies supervisor when change is needed for cash drawers.
  • Processes collection notices for returned checks or declined credit cards and charges customer account accordingly.
  • Handle Insufficient Funds (NSF) Payments by processing all returned payments, communicate with customers via mail and phone to collect outstanding funds, and manage account suspensions in accordance with company policy.
  • Answers multi-line switchboard forwarding calls to appropriate person/department. Provides callers with information such as company address, fax numbers, website, directions to the company locations and other related information.
  • Ask basic customer questions to ascertain which department would best benefit the caller.
  • Answers basic caller questions
  • Answers questions from customers providing information regarding BTC services and procedures.
  • Handles customer requests for payment arrangements.
  • Initiates non-pay disconnect service orders when payment arrangements are not kept by customer.
  • Initiates non-pay reconnect service orders when payments are made on suspended accounts.
  • Listen to feedback and concerns, identifying the needs of customers who walk-in to our office or who phone in.
  • Verify accurate information is on record for customers, updating when needed.
  • Scanning documents into Vault as needed.
  • Equipment exchanges and returns for customers, providing receipts and updating customer accounts with exchange information.
  • Initiate Service Orders for customer requests.
  • Send out install texts to customers.
  • Assist customers with set up of E-Bill by explaining the process.
  • Ensure Contact Tracking notes are added to accounts for any customer interaction made.
  • Review the Customer Service Mailbox to assist with requests as needed.
  • Ensure all process announcements are reviewed, understood, and consistently followed to maintain smooth operations across all departments.
  • Processes inventory received from the warehouse, ensuring that all are properly labeled and suitable for customer use.
  • Update OSS with status of equipment when received and returned.
  • Opening and processing mail, ensure that it is routed to the proper department.
  • Assists with maintaining accurate records for equipment inventory.
  • Assists in keeping the appearance of the front counter neat and tidy.
  • Answering phone when needed, transferring calls to the appropriate people.
  • Keeps counter forms stocked, copying or ordering when needed.
  • Employees are required to work in the office. Exceptions may be made in cases of severe weather. Any other exception must be approved by the Customer Operations Supervisor or Manager.
  • Maintain an Information Security Policy: The security policy clearly defines information security roles and responsibilities for all personnel, and all personnel are aware of and acknowledge their information security responsibilities.
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