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"SUPERVISOR, ACCOUNTS RECEIVABLE"
Job Description and Jobs

Job Description:

  • 1) Supervises and coordinates activities of workers engaged in tracing sources of error and correcting billing records for gas, electric-power, and water supply customers, and in processing records for advance or final billings: Interprets work procedures for subordinates.

  • 2) Confers with subordinates to resolve procedural problems in tracing sources of error.

  • 3) Reviews and corrects customer accounts to determine amounts over or under paid as result of irregular connection investigations.

  • 4) Prepares corrected bills to reconcile errors in meter readings, using calculator.

  • 5) Traces source and corrects customer accounts for errors in billing rates, misapplied credits, or identifying information, such as name and address received from customer.

  • 6) Confers with employees of other departments to trace payments on bills under investigation by collection department and to give information pertaining to accuracy of charges on customer's bills.

  • 7) Performs other duties described under SUPERVISOR Master Title.

 

 

 


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End Of Job Description for: "SUPERVISOR, ACCOUNTS RECEIVABLE"
DOT:   214.137-022

Job Number: 10188