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Customer Accounts Supervisor
2 months ago
Position Overview:
Job Announcement
Customer Accounts Supervisor
Department: Finance
Division: Utility Billing and Customer Service
Vacancies: 1
(Additional vacancies may arise based on budget considerations)
Salary: $71,004.00 annually
Eligibility: This role is available to the general public and current city employees represented by the City’s collective bargaining agreement with the American Federation of State, County, and Municipal Employees Union - AFSCME.
Application Instructions:
To apply, please follow these steps:
- Ensure your profile indicates you are currently employed by the City.
- Provide your employee ID as indicated on your pay stub.
- Select your appropriate bargaining unit.
Failure to adhere to these instructions may result in your application being rejected.
Applications will be accepted until the specified deadline.
Role Responsibilities:
This position operates under general supervision and involves overseeing personnel tasked with managing customer accounts and addressing inquiries and complaints related to account transactions and activities.
Key Duties Include:
- Supervising staff responsible for inquiries and complaints regarding billing and collection processes.
- Providing training and guidance to staff on operational procedures and assessing their performance.
- Organizing staff schedules to ensure adequate coverage during operational hours.
- Implementing and monitoring adherence to operational policies and procedures.
- Overseeing customer account activities to ensure compliance with established standards and timely resolution of complaints.
- Assisting staff in addressing complex operational and customer service challenges.
- Conducting research and analysis to resolve billing discrepancies at the account level.
- Preparing reports and correspondence, including detailed billing analyses.
- Compiling and analyzing data for programmatic and administrative reporting.
- Communicating management directives and policies to staff.
- Participating in special projects and studies, preparing reports on findings.
- Evaluating office processes and recommending improvements for efficiency.
- Delivering exceptional customer service through effective communication.
- Assisting management with account reviews and documentation for inquiries.
- Reviewing documentation to ascertain customer property types and ownership.
Additional responsibilities may be assigned as necessary.
Work Location: Department of Finance
Work Schedule: Monday to Friday, 8:30 AM to 4:30 PM
Career Service Status: This position is part of the career service.
Qualifications:
A minimum of five years of experience in billing, collections, or account management, or an equivalent combination of education and experience is required.
Preferred Qualifications:
- Prior supervisory experience in a financial setting, including staff training and evaluation.
- Bachelor's degree.
- Experience with data reconciliation, including bank or account reconciliation, or billing in a utility context.
- Familiarity with Customer Information Systems (CIS), such as Banner.
- Customer service experience.
- Proficiency in Microsoft Office Suite.
Selection Process:
Applicants will undergo an interview process that may include a written exercise and/or skills assessment. Candidates will be selected based on their qualifications and performance during the interview.
Commitment to Diversity:
The City of Chicago is dedicated to promoting diversity in hiring practices and provides preference to qualified applicants who are veterans, residents of socio-economically disadvantaged areas, or graduates of Chicago Public Schools.
Equal Opportunity Employer:
The City of Chicago is an Equal Employment Opportunity and Military Friendly Employer.