CUSTOMER SERVICE CLERKCASHIER

GENERAL PURPOSE

Performs routine clerical duties in receiving cash for the Utilities / Water department.

SUPERVISION RECEIVED:

Works under the general supervision of the Billing & Collections Manager.

SUPERVISION EXERCISED

None.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Receives, counts, balances and reports cash and negotiable instruments for payment of fees or taxes.

Receipts bills on validating or cash-receipting machine.

Checks and balances cash and negotiable instruments against receipted copies of bills and register tapes.

May operate City's switchboard and routes calls and direct customers to appropriate department.

Screen calls and visitors to the finance department.

PERIPHERAL DUTIES

Provides clerical support to the finance staff as required.

Other related duties as required.