Revenue Recovery Coordinator 1
Company
NiSource
Location
Columbus, OH
Type
Full Time
Job Description
Job Title: Revenue Recovery Coordinator I
Job Code: MS0254
Date Description Created: 9/19/2023
Job Summary
Executes all day-to-day Revenue Recovery activities for the Columbia Distribution companies (CKY, CMD, COH, CPA and CGV). Supports and executes Revenue Recovery entry-level, daily operations for the Columbia Distribution Companies (CKY, CMD, COH, CPA GGV). Provides internal and external communication for customer account resolution.
Principle Duties & Responsibilities
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Monitors assigned workload to ensure all items are completed timely and/or by deadline, notifies leadership of unfinished tasks, and seeks additional work as assignments are completed.
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Investigates and problem solves collection issues on high-risk Customer Account Billing (CAB) accounts and monthly/daily exception reports.
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Takes appropriate action and follow-through until issues are resolved on high-risk CAB accounts.
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Processes and reconciles collection agency payments, reports, and daily memos.
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Responds to credit and collection inquiries from internal and external stakeholders.
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Processes DIS reports related to active and final delinquent CAB accounts.
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Completes clerical and back-office process steps for bankruptcies, credits on final with matching actives accounts, Percentage Income Payment Plan (PIPP) resets, guarantor agreements, investigation of non-compliance warnings, debit & credit refunds, non-sufficient fund checks, cash transfer of funds, affidavit investigations, coding of accounts for judgment/legal approval, invoicing for outside collection agencies, monitoring of customer payment plans, credit delays, deposits, and processing of Revenue Recovery e-mails.
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Works with internal and external partners to resolve complex collection issues and increase collection effectiveness.
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Other duties as assigned including cross functional training and work assignments in other Meter to Cash functions.
Required Qualifications for Position
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High School Diploma or equivalent.
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Mainframe (Distribution Information System – DIS) knowledge and experience with similar customer information systems that are used to support Revenue Recovery functions (i.e., NeuAnalytics, Accurint, Catalyst, Pacer, etc.).
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Demonstrated excellent customer service skills, with both internal and external stakeholders.
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Proficiency in Office 365 products.
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Ability to work across departments collaboratively and in a team environment.
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Excellent verbal and written communication skills.
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Ability to meet deadlines and produce accurate and timely work.
Preferred Additional Qualifications for Position
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Associate’s degree in Accounting or Business, or related work experience
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Two (2) years of experience with Collection processes, or equivalent knowledge.
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Advanced knowledge of DIS.
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Advanced knowledge of commission rules and regulations regarding billing and credit and collection practices for the Columbia Distribution companies.
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DIS, CAB and Misc. Revenue Account (MRA) adjustment experience.
Disclaimer
The preceding description is not designed to be a complete list of all duties and responsibilities required of the position.
Inclusion and Diversity:
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Value inclusion within your day to day responsibilities by respecting others' perspectives/convictions, engaging others' opinions, creating a safe environment where people, ideas, and opinions are valued within your Team/Customers and external partners.
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Respect and take into consideration diversity within your Team/Customers and external work partners by valuing different world views, challenges, and cultures that represent all walks of life and all backgrounds.
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Treat others with respect and consideration. Actively participate in creating and contributing to a positive work environment/
Safety:
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Promote a safe work environment by actively participating in all aspects of our employee safety program.
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Report any unsafe conditions and take actions to prevent personal injuries.
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Support our interdependent safety culture by ensuring the safety of your co-workers.
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Stay focused on the task at hand and promote productivity through good work habits.
Work Authorization
Authorized to work in the United States without requiring sponsorship.
Inclusion & Diversity
Value inclusion within your day to day responsibilities by respecting others perspectives/convictions, engaging others opinions, creating a safe environment where people, ideas, and opinions are valued within your Team/Customers and external partners.
Respect and take into consideration diversity within your Team/Customers and external work partners by valuing different world views, challenges, and cultures that represent all walks of life and all backgrounds.
Treat others with respect and consideration. Actively participate in creating and contributing to a positive work environment.
Equal Employment Opportunity
NiSource is committed to providing equal employment opportunities in each of its companies to all employees and applicants for employment without regard to race, color, religion, national origin or ancestry, veteran status, disability, gender, age, marital status, sexual orientation, gender identity, sex (including pregnancy, lactation, childbirth or related medical conditions), genetic information, citizenship status, or any protected group status as defined by law. Each employee is expected to abide by this principle.
By applying, you may be considered for other job opportunities.
Safety Statement
Promote a safe work environment by actively participating in all aspects of our employee safety program. Report any unsafe conditions and take actions to prevent personal injuries. Support our interdependent safety culture by ensuring the safety of your co-workers. Stay focused on the task at hand and promote productivity through good work habits.
Salary Range:
$38,400.00 - $53,800.00
Posting Start Date:
2024-08-29
Posting End Date (if applicable):
2024-09-12Please note that the job posting will close on the day before the posting end date.
Date Posted
08/30/2024
Views
0
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