Our Client, a Public Utility that provides natural gas and electricity to the majority of Michigan's 10 million residents is seeking a talented and self-driven individual for needs serving in the role of Customer Revenue Recovery Specialistator for a 12 Month + Contract opportunity.

NOTES:  Hours: 6-2:30 or 7-3:30 - must be flexible to come in as early as 6am and leave as late as 3:30pm, within an 8 hour day. Little to no overtime offered. Required in person Mon, Tues, Thurs. 

Can report to any Service Center located in Grand Rapids, Lansing, Kalamazoo, Jackson, Flint, Traverse City, Royal Oak. Very occasional travel within the state of Michigan may be required.

Responsibilities: 

• Manage Military, Medical and Critical Care Certifications processes in compliance with all applicable regulatory billing rules.
• Ensuring compliance with the regulatory billing rules regarding financials related to dunning and disconnection processes, including preparing and executing Remote disconnect orders for non-payment.
• Analyze financial internal processes and technical system issues to determine and communicate corrective actions for potential dunning issues with the potential to impact the financial health of the company.
• Analysis and problem solving of customer financial behaviors and patterns, and correction of customer accounts that require manual financial intervention resulting from dunning, billing, theft, fraud, transfers, returns and system errors including collaboration with other departments to assist customers with energy bills when appropriate.
• Supporting our revenue recovery field staff through office coordinating and scheduling via email/IM/phone - providing support on orders to the field, ensuring inaccessible items are followed up on with customers, orders are cleared at the end of the day, etc
• Supporting collection Initiatives and projects to decrease overall uncollectible expense in an effort to maintain financial health of the company.
• Other non-essential duties as assigned or may be necessary
• Technically Proficient using computer systems and tools. Broad Knowledge
• Problem Solving & Situational Analysis Skills Broad Knowledge
• Prioritization and Management of Workload Basic Knowledge
• A team player willing to cross-train on all Revenue Recovery processes and assist other team members as the workload requires Broad Knowledge
• Financial literacy Broad Knowledge
• Communication and collaboration skills Broad Knowledge
• Associate Degree in business, finance (Required)