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Customer Service Representative
Job in
Bloomington, Monroe County, Indiana, 47401, USA
Listing for:
We Power Indiana
Full Time
position
Listed on 2026-11-10
Job specializations:
-
Customer Service/HelpDesk
Customer Service Rep
Job Description & How to Apply Below
- Provides prompt, courteous, and professional service to members and customers through all forms of communication. Responds to inquiries, researches concerns, resolves issues, and refers matters to appropriate personnel when necessary.
- Establishes, transfers, modifies, and terminates electric and fiber accounts. Accurately maintains customer information, membership records, deposits, fees, service agreements, and other account documentation.
- Receives and processes payments through various payment methods, maintains accurate transaction records, and balances daily cash receipts and cash drawers.
- Processes and verifies billing transactions, including meter readings, billing adjustments, miscellaneous charges, budget billing, payment arrangements, account corrections, and other customer accounting activities.
- Performs collection activities, including discussing delinquent accounts, explaining payment options, and coordinating disconnections and reconnections in accordance with Cooperative policies and applicable regulations.
- Assists members and customers with electric service programs, including rates, prepay billing, Smart Hub, payment options, energy assistance programs, rebates, and other Cooperative services.
- Assists members and customers with fiber services, including service availability, package selection, account setup, billing inquiries, service changes, coordination of installations and basic technical support.
- Prepares, processes, and monitors electric and fiber service orders. Coordinates with field personnel and other departments regarding new services, service changes, meter issues, security lights, outages, disconnections, reconnections, and other service-related matters.
- Utilizes NISC and other software applications to process transactions, research accounts, document interactions, and maintain accurate records.
- Prepares billing statements, delinquent notices, and member and customer correspondence. Communicates with members and customers to clarify account information and resolve concerns.
- Protects confidential member and customer information and follows established security procedures and applicable regulations.
- Supports departmental operations through teamwork, cross-training, and assisting coworkers.
- Identifies opportunities for improvement and reports significant concerns to management.
Performs other duties from time to time according to the needs of the Cooperative Services Department and the Cooperative as a whole.
Working Conditions and Physical Demands:Office work including extensive computer and telephone use. Occasionally lifting or carrying boxes of paper, office supplies, printouts, etc. Walking, sitting, bending, stooping, squatting, and standing are generally part of day-to-day activities. Visual acuity and manual dexterity are required to enter and verify data entered into a computer. Occasional overtime required. Occasional off-site training and meetings may involve overnight stays. Assists with outage emergencies or after-hours billing questions as needed.
Skills/QualificationsRequired:
- Ability to accurately process payments, make changes, perform basic mathematical calculations, and balance daily cash receipts.
- Strong verbal and written communication skills, including the ability to explain information clearly, listen attentively, and communicate professionally with members, customers, and coworkers. Fluency in Spanish is desirable.
- Strong customer service skills with the ability to remain courteous, patient, and professional when handling difficult situations or resolving customer concerns.
- Proficiency with computers and Microsoft Office applications, including the ability to learn and effectively utilize NISC customer information systems and other…
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