Billing Associate managing insurance estimate creation and billing processes for water damage restoration company. Collaborating with technicians and insurance partners to ensure accuracy and professionalism.
About the role
- Utility Billing Representative providing customer support and billing services for Brampton's Public Works. Engaging with customers and resolving inquiries in a hybrid work environment.
Responsibilities
- Engage with utility customers using the Five9 softphone system to address and resolve customer inquiries.
- Accurately process change of ownership information into billing software.
- Interact with law firms to resolve conflicting information received or closing problem issues.
- Accurately process and input all relevant tenant information.
- Answer and address all utility billing related written correspondence or issues received through the BillingOps inbox.
- Work on yearly project for the Monthly/Quarterly transfer procedure, ensuring appropriate bills and letters go out to customers in a timely manner.
- Prepare monthly correspondence and email tracking reports.
- Calculate billing adjustments for problem accounts, enter into billing software, and prepare appropriate approval memos and client correspondence while keeping the management team appraised of the accounts in question.
- Exchange, provide or seek data or information from the various City Plumbing Departments or any other source such as a customer when the wastewater class is in doubt.
- Re-classify accounts where new sewer conversions or connections affect the classification of what percentage of waste water based on water usage the customer will be billed and notify the customers with a letter accordingly.
- Process final readings into the billing application and accurately calculate all prorated reads or final error corrections, as well as: Approve and accurately process refunds, billing adjustments or waiving of penalties as per authority level.
- Process all returned bills and re-issue to appropriate new locations.
- Input any relevant client information into utility billing system as required.
- Monitor the quality assurance reports for inconsistencies or problems and then resolve.
- Demonstrate a commitment to diversity, equity, and inclusion through continuous development, modeling inclusive behaviors, and proactively managing bias.
Requirements
- Three (3) years of relevant office experience in a fast-paced customer service/call centre Utility Billing environment.
- An equivalent combination of education and/or experience may be considered.
- Must have experience within a high call volume call centre environment.
- Superior customer service skills, displaying effective communication and timely problem solving.
- Strong judgment, tact, and diplomacy to handle difficult clients.
- Organized, with the ability to multi-task, prioritize and process a high volume workload.
- Proficient computer skills including Word, Outlook and Excel.
- Strong accounting and math skills with abilities to analyze data and provide conclusions.
- Experience using a computerized billing system, a utility-based system would be considered an asset.
- Exposure to Customer Care & Billing System as well as Five9 would be considered an asset.
Benefits
- Comprehensive Health, Dental, and Vision plan (yes, even psychological health coverage) — starting on your very first day!
- OMERS Pension Plan: Enrolment to help secure your future with peace of mind.
- Vacation Time That Grows: Start with 3 weeks of vacation per year— because work-life balance is important!
- Personal Days Just for You: Enjoy 3 paid personal days and floating holidays to recharge whenever you need.
- Wellness First: Flexible hours to fit your lifestyle and prioritize your health and well-being.
- Performance Pays Off: Annual performance reviews with merit increases — your hard work is recognized and rewarded!
- Supportive, Respectful Culture: Work in an environment where leadership truly cares and inclusivity is celebrated.
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