Key Accounts Representative

City of Bentonville • Bentonville, AR

2d • $20 - $22 • Onsite

About The Position

Performs utility account (electric, water, sewer and refuse) maintenance and research; billing of electric, water, sewer and refuse services to customers of the City of Bentonville; processes payments for utility service by phone and through the internet; communicates with the public. This role focuses on the City’s largest and most complicated customers, including four wholesale customers with special contracts and large electric rate classes with complicated rates. The largest and most complicated customers prefer having a dedicated contact to assist with inquiries and resolve issues.

Requirements

• High School Diploma or GED and Five (5) + years related experience and/or training; or equivalent combination of education and experience.
• Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals.
• Ability to write routine reports and correspondence.
• Ability to speak effectively before groups of customers or employees of organization.
• Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
• Ability to compute rate, ratio, and percent.
• Ability to add and subtract numbers and to multiply and divide with 10's and 100's.
• Ability to perform these operations using units of American money and weight measurement, volume, and distance.
• Able to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
• Ability to deal with problems involving several concrete variables in standardized situations.
• Ability to read, understand, explain, create, and modify spreadsheets, from the most simple to the more complex.
• Ability to convert written and spoken ideas into useable, functional spreadsheets to be read and used inside and outside the utility billing area.
• Demonstrated skills in Microsoft Word, Excel, Outlook, Power Point or other similar software and have the ability to learn and operate in a variety of software programs.
• Must be able to be bonded in the State of Arkansas.

Responsibilities

• Participates in the monthly preparation of combined service utility bills for approximately 30,000 customer accounts consisting of more than 55,000 validated meter readings with a value of approximately $127,000,000 a year in revenue.
• Monitors, researches, prepares billings for and is the primary point of contact for the City’s customers with the most complicated rates and/or largest number of accounts.
• Participates in the examination of meter readings for evidence of irregular conditions, researches accounts and prepares and reviews a portion of the approximately 3,200 work orders prepared each year.
• Participates in the management of more than 400 residential and commercial solar power accounts.
• Participates in the management of more than 120 large power customers.
• Researches customer complaints and comments, then communicates results to the customer.
• Answers phone, email and in-person inquiries about utility accounts and general City information.
• Researches customer payments and determines if payments have been properly or misapplied.
• Communicates by radio, phone, mail, and email with staff and customers.
• Enters information into billing software.
• Sets up accounts for average billing, bank drafting, penalty waiver and medical alert programs.
• Accepts payment by phone.
• Set-up, transfer and terminate utility service.
• Review accounts based on customer request and grant extensions if customer qualifies.
• Prepare adjustments to utility accounts.
• Enter meter readings.
• Orders tests to detect meter malfunctions.
• Maintains all aspects of customer utility accounts.
• Uses imaging software to archive and for research.
• Maintain various files.
• Operates office machines.
• Works in a safe manner.
• Creates delinquent notices and work orders.
• Sets, exchanges and retires meters.
• Investigate incorrect billings.
• Process reverse/transfer payments.
• Issue refunds for over payments through the auditable billing system.
• Calculates charges.
• Prints billing statements.
• Process other payments.
• Reviews records for errors causing high or unusual bills.
• Assists in preparation of reports for outside agencies.
• Maintains an updated list of specific tasks and procedures performed.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED