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Utility Billing Manager

Job in Houston, Harris County, Texas, 77246, USA
Listing for: Hirebridge
Full Time position
Listed on 2026-03-12
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Clerical
Salary/Wage Range or Industry Benchmark: 23890 - 53768 USD Yearly USD 23890.00 53768.00 YEAR
Job Description & How to Apply Below

Utility Billing Manager
Grade 18
Salary:$49,691.20($23.89 hr) - $53,768.00 ($25.85 hr)

Supervisor:
Terry Dietsch - Utility Director

PURPOSE OF CLASSIFICATION

The purpose of this classification is to provide supervision of utility clerks and meter reader support staff and to perform advanced administrative duties in the utility department with a high level of interaction with the public. Reports to the Utility Director.

ESSENTIAL FUNCTIONS

The following duties are normal for this position. These are not to be construed as exclusive or all-inclusive. Other duties may be required and assigned.

  • Supervises and evaluates assigned staff, directs work, processes employee concerns and problems, counsels and disciplines, and completes employee performance appraisals.
  • Coordinates employee work schedules to ensure adequate office coverage; processes documents related to attendance, payroll and personnel records.
  • Assists staff in handling/resolving complex problems or issues; responds to complaints from irate customers; performs duties of subordinate utility clerks/support staff as needed.
  • Performs customer service functions; provides assistance and information related to departmental procedures, services, fees, forms, or other issues; responds to routine question, complaints or requests for service; initiates problem resolution; issues permit, licenses, or other official documents.
  • Receives monies in payment of departmental fees or services; records transactions; issues receipts; forwards revenues as appropriate. Monitors and reports on bad debt.
  • Performs general accounting/bookkeeping functions (e.g. posting payment balancing cash receipts; preparing bank deposits; reconciling bank statement; balancing accounts; issuing checks; researching financial discrepancies; maintaining account records; maintaining financial ledgers; preparing financial reports; etc.)
  • Monitors status of customer accounts; reviews/approves activities deviating from standard procedures (e.g. termination of service, requests for special payment arrangements; adjustments to accounts; etc.)
  • Processes a variety of documentation associated with departmental operations, per established procedures and within designated time frames; distributes documentation or maintain records as appropriate. Processes request for checks and initiates in system as needed.
  • Compiles and/or tracks various administrative and/or statistical data pertaining to departmental operations; performs basic research as needed; makes applicable calculations; prepares or generates reports; maintains records. Process GA811 locates and dig tickets for meter maintenance or water treatment.
  • Monitors department documentation and reports for accuracy.
  • Performs advanced word processing/typing functions.
  • Drafts, composes, transcribes, and/or prepares correspondence, forms, reports, spreadsheets, charts, graphs, meeting minutes, and other documents via computer and/or typewriter.
  • Performs data entry functions by keying data into computer system; retrieves, reviews or modifies data in computer database; generate computerized reports
  • Receives various forms, correspondence and other documentation; reviews, responds, forwards, maintains, and/or takes other actions as appropriates.
  • Receives, opens and distributes incoming mail; prepares outgoing mail.
  • Copies and distributes correspondence, memoranda, reports, and other related materials.
  • Initiates/receives facsimile transmission of documents via facsimile machine.
  • Prepares/maintains confidential personnel files and general departmental files; sorts/organizes documents to be filed; files documents in designated order; locates/removes files; maintains file system of departmental records.
  • Maintains inventory of departmental supplies; initiates order for new or replacement materials.
  • Coordinates calendar activities to include planning/scheduling appointments, interview, meetings, conferences, etc.; updates calendar on a regular basis; contacts parties involved as appropriate.
  • Assists in planning and preparing for meetings, to include facilitating meeting space and setup, preparing agendas and meeting packets, attending meetings, recording/transcribing minutes,…
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