Reviews exception queue reports and queries; investigates
discrepancies and makes necessary adjustments and corrections to
Responds to external and internal customer enquiries.
Revises and reconciles various accounting records and reviews various
reports related to utility billing.
Processes manual utility billings.
Ensures utility bills and data for meter readings etc. are processed accurately.
Grade 12 education.
Successful completion of a recognized one year post-secondary business
related program, plus or including:
Introductory Accounting 1
Five years’ related experience.
Thorough knowledge of modern office practices and procedures.
Thorough knowledge of the City's utility billing systems.