
La Canada Irrigation District
Customer Services Worker - 1
The Position
Under general supervision, the Customer Services Representative 1 performs a variety of functions vital to delivering capable customer service and inner office functionality; interacting with the public respectfully, receiving and resolving customer complaints artfully, processing service requests and account payments accurately, and performing financial recordkeeping work in maintaining and updating District records to the highest standards.
Employee Expectations
The CSR will strive to be an insightful self-starter who has a positive “can-do” attitude and who thrives in fast-paced, challenging, and dynamic environments. The CSR should remain curious, possesses strong analytical skills and superb attention to detail; utilize persuasive written and verbal communication skills to achieve District and Management objectives; and will embrace the District’s ongoing implementation of several new I.T. and Customer Billing Software technologies and capabilities.
Essential Functions
· Acts as a receptionist for the District office, which includes: answering telephone and radio calls, determining nature of call; recording and processing customer service requests and emergency service orders; directing callers to proper person, department, or outside vendor, providing information to callers, or, taking messages as appropriate.
- Accounts Receivable – Receives and records payments or other monies, and issuing receipts; verifying and posting details of transactions to appropriate billing software ledger or journal, basic cashiering and bank deposit preparation, practices, and procedures.
- Composes and types correspondence, reports, forms and specialized documents from drafts, notes, dictated tapes, or brief instructions using typewriter or computer software; proofreads and checks printed material for accuracy, completeness, compliance with policies, and correct English usage including grammar, punctuation and spelling.
- Prepares and updates a variety of reports which may require arithmetic calculations and consolidating data from several sources; research and compiles information as needed.
- Works with field staff on an ongoing basis to facilitate meter reads, meter read error checks, meter maintenance, cross connection oversight, customer assistance, scheduling of meter turn on/offs and various consumption analysis activities.
- Performs administrative support activities, to include: establishing and maintaining office files and maintaining general office supplies; operating standard office equipment, including business network computers, & portable electronics; opening and distributing mail, processing outgoing mail, making travel arrangements.
Other Duties
· Inventory tracking support
- Backflow & Cross Connection correspondence and annual report submissions
- Other duties as assigned
Minimum Qualifications
Knowledge Of:
· Billing practices and Accounts Receivable related recordkeeping methods.
· CUSI (or equivalent) computer billing software and service information system.
· Modern office methods, procedures, and equipment including common office computer software and database programs, including the Microsoft Suite of Programs (Word, Excel, Outlook, Access, and PowerPoint). Selected candidates will be tested to demonstrate a range of MS Office capabilities.
· Techniques and principles of effective interpersonal communication.
· Due to cash handling, credit checks will be conducted on selected candidate.
Ability To:
- Establish the reputation of an integral team player, which involves flexibility, cooperation, and effective communication.
- Maintain tactful and good relations with coworkers, outside agencies, vendors, and the public.
- Prioritize a number of competing tasks simultaneously while providing high quality customer service.
- Perform a variety of difficult and sensitive customer service functions regarding the establishment and maintenance, and termination of District services.
- Quickly learn and reference the geography and the location of District facilities.
- Maintain and update payment and billing records and resolve delinquent accounts.
- Research and evaluate information regarding customer service and payment inquiries.
- Assist customers in trouble shooting commonly reported water service issues
- Quickly learn and apply District policies and regulations regarding establishing and maintaining services
- Coordinate customer service functions with other department functions and services.
- Make arithmetic calculations quickly and accurately.
- Operate a computer for word processing, database, and department specific software.
- Communicate effectively both orally and in writing.
- Always represent the District in a positive and professional manner.
- Pass pre-employment physical, drug and alcohol examination, and background check.
Experience & Education
Experience:
Two (2) years of experience performing customer service and related work at a level equivalent to the Customer Service Representative.
Two (2) years of experience working directly with modern Customer Billing Software, and the ability to achieve full conversance with CUSI Customer Billing Software.
Education:
High School diploma or equivalent
(A) Any Essential Functions or Minimum Qualifications criteria above not met at date of hire will become requisite criteria to pass the District’s Probationary Period
Typical Physical Activities:
While performing the duties of this job, an incumbent is regularly required to sit, talk or hear, in person and by telephone; use hands repetitively to operate standard office equipment. Incumbent is frequently required to walk, stand, kneel and bend and lift up to 25 pounds.
Specific vision abilities required by this position includes close vision and the ability to adjust focus to computer monitors and other standard office equipment.
Typical Work Environment:
Administrative staff are not substantially exposed to adverse environmental conditions. Work is performed mostly in office settings. The noise level is usually quiet to moderate.
The specific statements shown in each section of this job description are not intended to be all-inclusive. They represent typical elements and criteria necessary to successfully perform the job.
Employee Compensation & Benefits
Employer paid ACWA/JPIA Anthem Classic PPO for Employee + one Dependent (starts 1st of the month following 30 days of employment)
Employer paid Life Insurance 1½ x annual salary (starts 1st of the month following 90 days of employment)
Short-Term & Long Term Insurance (starts 1st of the month following two months of active employment
Competitive Employer Vision & Dental following one year of employment
Competitive Vacation/Sick Leave Policy
Paid Holidays:
· District closes @ Noon the day before New Year’s Day
· New Year’s Day
· Martin Luther King, Jr. Day
· Presidents’ Day
· District closes @ Noon on Good Friday
· Memorial Day
· Fourth of July
· Labor Day
· Columbus Day
· Veterans’ Day
· Thanksgiving and the day after
· District closes @ Noon the working day before Christmas
· Christmas
· Floating Holiday (x2)
Pension Plan – The District has a defined contribution pension plan in which the District contributes 5% of your earnings + the amount in lieu of Social Security of 7.65% to the pension plan on your behalf. The waiting period to be enrolled is six months. After which you will be enrolled on either January 1st, April 1st, July 1st of October 1st. Social Security is withheld from your earnings, until you are enrolled in the plan. Please see the attached information regarding how the District’s pension can affect the amount of the Social Security benefit you may receive.
**Please be aware that the District will be requesting information regarding employee driving records and will require that you sign an authorization for the DMV to release that information.