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Customer Billing Rep II

Job in Dover, Kent County, Delaware, 19904, USA
Listing for: Chesapeake Utilities Corporation
Full Time position
Listed on 2026-06-23
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below

Customer Billing Representative II

Location:

Hybrid within our service territory states: DE, MD, VA, PA, FL, OH, or NC

Responsible for exhibiting Chesapeake Utilities Corporation's Mission, Vision and Values, regarding external customers, agencies, vendors, internal departments and co‑workers. The Customer Billing Representative II is an experienced contributor who handles complex billing scenarios and exception workflows, serves as an escalation point for unusual cases, and mentors peers. This role demonstrates advanced proficiency in SAP S/4

HANA IS‑U billing and Business Process Exception Management (BPEM), proactively improves processes, and collaborates cross‑functionally to drive billing accuracy, data integrity, and customer satisfaction. The C  II operates with limited supervision and regularly contributes to improvements in exception categorization and billing outsort practices in partnership with functional teams.

Responsibilities
  • Process customer transactions including billing, invoicing, initiating meter/service orders, updating customer records, and performing all related functions within the Customer Information & Billing System (SAP).
  • Own advanced BPEM case work: triage, root‑cause, and resolve complex exceptions such as multi‑contract accounts, unusual meter/read scenarios, and rate/tariff edge cases; recommend category or workflow enhancements to reduce recurrence.
  • Execute and monitor billing out sorting validations during individual or mass billing runs as needed, coordinating with Billing/DM/FICA when outsort thresholds trigger review.
  • Perform complex A/R reconciliations, research unapplied cash and credit balances, and finalize refund/transfer decisions within authorized limits.
  • Interpret and apply approved rate and tariff changes to complex scenarios; verify proration and adjustments for partial periods or mid‑cycle price changes.
  • Serve as a peer mentor and quality reviewer (spot checks of bills, credits, and BPEM resolutions); provide feedback and job aids to strengthen team accuracy and cycle time.
  • Partner with Customer Service, Meter/Data Management, and Finance to resolve cross‑functional issues; contribute to SOP updates and knowledge articles.
  • Support UAT for minor releases/patches impacting billing or BPEM categories; document test outcomes and defects.
  • Maintain strict adherence to PSC regulations, privacy/security protocols, and audit controls.

Perform additional duties as assigned.

Qualifications
  • Advanced analytical/problem‑solving; ability to coach peers; clear written and verbal communication with customers and internal partners.
  • Working knowledge of applicable PSC rules; strong data integrity and documentation discipline.
  • Advanced knowledge of customer service, utility billing processes, and financial/accounting workflows.
  • Strong organizational, interpersonal, mathematical, analytical, and problem‑solving skills to manage a variety of responsibilities.
  • Maintain flexibility and attention to detail while managing multiple tasks simultaneously.
  • Dependable team player who supports colleagues and contributes to special projects or assignments when needed.
  • Ability to adapt to new technologies, equipment, and software updates with a willingness to learn continuously.
  • Process customer requests received through mail—such as address changes, budget billing enrollments, and other account updates.
  • Demonstrate initiative, self‑motivation, critical thinking, and the ability to work independently with minimal daily oversight.
  • Exhibit a sense of ownership and accountability in all aspects of assigned work.
  • Coursework or certification in accounting, business, or information systems; experience contributing to UAT or procedure design is preferred.
Education

Associates (preferred)

High School (required)

Experience

Systems:

Demonstrated proficiency in SAP S/4

HANA IS‑U and BPEM (queue management, case categories, application logs); familiarity with out sorting/validation concepts. (preferred)

3–5 years:
Front‑ or back‑office utility billing experience. (required)

Chesapeake Utilities Corporation is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors. Applicants with a disability that need assistance applying for a position may email

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