Customer Service Specialist (Stormwater)

Full Time
Detroit, MI 48226
Posted
Job description
Description

This is not a Civil Service Position. DWSD employees are subject to provisions of Court Orders entered in United States District Court, Eastern District of Michigan, Southern Division, Case No. 77-71100 with regard to certain terms and conditions of employment. DWSD does not honor reversion rights for internal candidates.

Interact with customers in-person, by phone, email and chat. Answer routine customer requests and complaints for service, permitting and invoicing . The Customer Service Specialist services customers in a professional manner, effectively utilizes appropriate security and safety equipment and procedures, maintain regular and reliable attendance, communicates effectively, both verbally and in writing, understand and follow verbal and written instructions, establishes and maintains effective working relationships with others, communicates frequently with team members and other units across the Department about processes, equipment or potential problems, and develops proficiency in unit specific operations and software. Verify accuracy of account files. Work various shifts including weekends. Provide on the job training. Administer establishment and termination of water services.

Examples of Duties


RELATED JOB FUNCTIONS:
Schedule meter read appointments. Maintain chronological records of events and account activities. Administer customer applications and payment histories. Recommend improvements in policy, processes, equipment, methods and procedures. Perform related work duties as assigned.

REQUIRED KNOWLEDGE, SKILLS AND ABILITIES

KNOWLEDGE OF:


  • Customer service
  • Cash handling, recordkeeping, and accounting activities
  • Confidentiality policies and procedures
  • Basic accounting principles
  • Mathematical and statistical analysis
  • Customer relations management
  • Data investigation and monitoring
  • Project Management
  • Business Writing
  • Billing, collections and customer service best practices

SKILL TO :
  • Articulate professionally with customers in person, by phone and e-mail
  • Use advanced technology
  • Perform cashiering operations with all payment types
  • Invoice for Permit payments
  • Read and interpret maps
  • Detect irregularities, forgeries or counterfeits in currency and other forms of payment
  • Sort cash and balance transactions
  • Prepare receipts and financial records
  • Adjust accounts following unit procedures
  • Manage difficult customer relations scenarios
  • Record and maintain procedures
  • Recognize data trends among accounts
  • Conduct internal investigations of complaints and billing issues
  • Analyze trending data, create reports and explain findings
  • Recognize continuous improvement opportunities for divisional areas
  • Obtain information and cooperation in sensitive and probing customer contacts
  • Research account history

ABILITY TO :
  • Work effectively in a team-based, flexible workforce with minimal supervision
  • Accurately account for and handle cash, checks and credit payments
  • Service customers in a professional manner
  • Maintain regular and reliable attendance
  • Communicate effectively, both verbally and in writing
  • Understand and follow verbal and written instructions
  • Establish and maintain effective working relationships with others
  • Communicate frequently with team members and other units across the Department about processes, equipment or potential problems
  • Develop proficiency in unit specific operations and software
  • Direct team activities or to work as team member
  • Maintain records such as journals, general and subsidiary ledgers, registers or other auxiliary records
  • Provide on the job training
  • Attend customer service training sessions
  • Interact with customers in person, by phone and email
  • Answer routine customer requests and complaints for service and billing
  • Research departmental records for information related to account status inquires
  • Schedule meter read appointments
  • Comprehend billing and customer payment policies, procedures and information systems
  • Administer customer applications and payment histories
  • Refer investigations to appropriate units for action
  • Follow cash handling procedures for all payment types
  • Handle monies quickly and accurately
  • Complete mandatory training requirements
  • Follow security and safety policies and procedures in carrying out work duties
  • Perform work related duties as assigned

Minimum Qualifications

REQUIRED EDUCATION AND EXPERIENCE (position requirements at entry)


  • High School Diploma or GED
  • Customer Service and/or Call Center experience preferred

ESSENTIAL REQUIREMENTS

Physical Requirements:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential duties of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties.

This position may require sitting and standing for prolonged periods of time, light to moderate lifting, reaching, pulling, and carrying. Manual dexterity and audiovisual/linguistic acuity is required.

Environmental Working Requirements:
Work may be physically performed in, but not limited to, an office environment, in the field, in public settings or from employee’s home office, with exposure to computer screens and noise.

OTHER REQUIREMENTS
Valid Michigan Driver’s License

The above statements describe the general nature and level of work performed by employees assigned to the class. Incumbents may be required to perform job-related responsibilities and tasks other than those stated in this specification. Specific job duties may vary from position to position. Employees in this class are required to undergo alcohol and drug screening and are subject to a criminal background investigation.

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