Customer Service Representative
ABM Industries, Minneapolis, MN, United States
The Customer Service Agent will administrate all processing for Monthly, Hybrid and RPC parking including customer account setup and cancellation, billing, parking card activation/deactivation, account maintenance, payment posting, refunds, credit/debit memos, contract monitoring and past due collections.
Pay: $21.00/hr
An hourly range or hourly rate for this position. A specific offer will vary based on applicant’s experience, skills, abilities, geographic location, and alignment with market data.
Monday - Friday 8:00 am 5:00 PM
Qualifications The qualified candidate must be able to perform these duties satisfactorily. Listed here are the basic knowledge, skills and abilities determined to be essential. Reasonable accommodation will be provided for people with disabilities to perform the essential functions.
Language Skills Read/comprehend instructions, policies, procedures, and training materials in the English Language.
Speak in the English Language in a clear and concise manner.
Mathematical Skills Requires strong mathematical and reasoning skills.
Physical Demands Sit for extended periods
Extended periods of computer use
Appearance Business casual is required
License Requirements None
Qualifications for the successful candidate High School Diploma or GED is required
MS Office, including Intermediate Excel, Word and Outlook
Handle high volume and a variety of work
Organized and attention to detail
Excellent analytical and problem-solving skills
Excellent customer service, phone skills, and working with oth
Responsibilities Duties and Expectations Research and respond to customer service calls, emails, and all special parking requests received internally.
Prepare credit/debit memos and refund requests to post adjustment to a customer’s account.
Administrate monthly credit card payments, which include researching customer problems, reconciling payments, and setting up accounts for credit card access.
Verify, make changes and/or delete parker for cancellations from parking control system.
Review billing reports from parking control system and post adjustments in parking control system.
Research unidentified payments and direct customers to process payments properly.
Gather data and complete weekly and monthly Accounts Receivable inquiries for monthly parking, cash shortage, and NSF accounts.
Review completed AR reports and collect on past due balances.
Perform monthly parking billing monthly by following written procedure.
Secondary Back up to Front Desk/Reception position filling in at front desk when full time receptionist is out of office.
Complete any reasonable task when requested by your manager, GM, and the City of Minneapolis.
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Pay: $21.00/hr
An hourly range or hourly rate for this position. A specific offer will vary based on applicant’s experience, skills, abilities, geographic location, and alignment with market data.
Monday - Friday 8:00 am 5:00 PM
Qualifications The qualified candidate must be able to perform these duties satisfactorily. Listed here are the basic knowledge, skills and abilities determined to be essential. Reasonable accommodation will be provided for people with disabilities to perform the essential functions.
Language Skills Read/comprehend instructions, policies, procedures, and training materials in the English Language.
Speak in the English Language in a clear and concise manner.
Mathematical Skills Requires strong mathematical and reasoning skills.
Physical Demands Sit for extended periods
Extended periods of computer use
Appearance Business casual is required
License Requirements None
Qualifications for the successful candidate High School Diploma or GED is required
MS Office, including Intermediate Excel, Word and Outlook
Handle high volume and a variety of work
Organized and attention to detail
Excellent analytical and problem-solving skills
Excellent customer service, phone skills, and working with oth
Responsibilities Duties and Expectations Research and respond to customer service calls, emails, and all special parking requests received internally.
Prepare credit/debit memos and refund requests to post adjustment to a customer’s account.
Administrate monthly credit card payments, which include researching customer problems, reconciling payments, and setting up accounts for credit card access.
Verify, make changes and/or delete parker for cancellations from parking control system.
Review billing reports from parking control system and post adjustments in parking control system.
Research unidentified payments and direct customers to process payments properly.
Gather data and complete weekly and monthly Accounts Receivable inquiries for monthly parking, cash shortage, and NSF accounts.
Review completed AR reports and collect on past due balances.
Perform monthly parking billing monthly by following written procedure.
Secondary Back up to Front Desk/Reception position filling in at front desk when full time receptionist is out of office.
Complete any reasonable task when requested by your manager, GM, and the City of Minneapolis.
#J-18808-Ljbffr