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The City of Corpus Christi is seeking a qualified candidate for a position within the Finance Department. This role involves guiding employee actions by researching, developing, writing, and updating billing practices, methods, and guidelines. The successful candidate will be responsible for planning, coordinating, and uploading monthly billing cycles, processing payment requests for various services, and ensuring compliance with city policy and governmental guidelines. The position requires interaction with both internal and external customers to resolve billing concerns and maintain good rapport with delinquent customers. Additional responsibilities include monitoring legal documents, assisting in developing standards for contracts and adjustment forms, and supporting quality service for all city customers. The position is classified as 'Safety Sensitive' and requires passing a background investigation and a pre-employment drug test.