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• Receives payment (cash, checks, or money orders) for service and or/purchase of products.
• Operates company software and hardware to access data on customers' accounts.
• Balances cash and checks on hand with system total and prepares funds for deposit.
• Answers basic inquiries relating to payments and general Company programs.
• Refers customers to CCR/telephone for service requests, high bill inquiries, and other CSR/CCR functions.
• Secures all operating and collected funds.
• Performs various clerical office monthly tasks -High school diploma required