Responsible for processing approximately 1,000,000 payment transactions annually and collecting nearly $300,000,000 owed to the City of Garland for electricity, water, sewer, and environmental waste services. This role ensures timely and accurate payment processing while providing professional, effective, and reliable customer service. The position accepts and processes customer payments at walk-up or drive-through payment center locations and supports customers with utility bill inquiries, payments, refunds, and service-related issues. It also involves account research, payment adjustments, ACH processing, reconciliation, reporting, and purchasing support.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED