Abacus Corporation is a family-owned leader in workforce and talent solutions with over 80 years of experience. We specialize in connecting skilled professionals with direct hire opportunities across industries like industrial, security, healthcare, finance and professional services.
Known for our supportive culture and long-standing client partnerships, Abacus offers more than just a job—we provide a path to lasting career growth with trusted employers nationwide.
Job Summary
This position is responsible for resolving customer complaints and billing inquiries, correcting errors in customer accounts, processing account changes, and assisting customers with a variety of service-related issues within an assigned area.
The role also involves investigating active, final, and delinquent accounts for suspected misuse or theft of public utility services. Responsibilities may include collecting, compiling, and documenting data and evidence; generating service orders; contacting customers to resolve concerns; entering billing information into relevant systems; and coordinating with internal and external departments.
The ideal candidate will have strong analytical skills, excellent communication abilities, and experience handling customer service or billing-related tasks in a fast-paced environment.
Key Responsibilities
Respond to customer and business inquiries via phone, email, or fax regarding billing and account concerns
Investigate and resolve complex customer service and billing issues, ensuring timely follow-up and resolution
Review and analyze customer account data and utility usage to identify discrepancies or concerns
Process billing adjustments, account updates, and payment applications accurately
Generate service orders and maintain detailed records of account activity
Compile and document data, evidence, and account history for reporting and compliance purposes
Prepare and submit daily and monthly activity reports
Communicate with internal departments and external partners to resolve issues
Interpret meter readings and system data to apply appropriate actions to accounts
Maintain knowledge of applicable City codes, collections laws, and regulations related to utility services
Minimum Qualifications
At least 2 years of experience in customer service, billing, or a related field
Equivalent combinations of education and experience may be considered
Knowledge & Skills
Proficiency in Microsoft Office Suite (Outlook, Excel, Word)
Strong attention to detail and ability to manage multiple tasks under deadlines
Excellent problem-solving and analytical skills
Strong verbal and written communication skills
Ability to research and resolve account discrepancies effectively
Strong mathematical and data interpretation skills
Experience providing professional and timely customer service to internal and external stakeholders
Familiarity with standard office equipment (printers, fax machines, etc.)
Why Join Us?
Competitive hourly pay
Opportunity to work in a dynamic and service-driven environment
Gain valuable experience in billing operations and customer account management