Billing & Collections Supervisor
Lincoln County
Description Lincoln County is one of the ten fastest growing counties in the State over the past several years. With a population of over 90,000 residents, the County is a mix of rural farmland in the west and bordered by Lake Norman in the east. General description of the position Lincoln County is looking for a Billing and Collections Supervisor to perform technical and intermediate administrative work supervising and participating in Utility billing and various revenue collection. Work is performed under the regular supervision of the Finance Director. Supervision is exercised over four Customer Service Representatives, one Collections Specialist, and two Billing Specialists. Essential functions and typical tasks Overseeing, supervising, and participating in the billing, collection, receipt and recording of revenues collected; coordinating the collection of delinquent accounts, preparing and maintaining appropriate records and files. Plans, organizes and directs the billing and collection activities of utility billing, permitting and miscellaneous receivable accounts. Oversees and assists with all customer service activities in regard to utility billing and payments, general billing payments, permit payments and occupancy tax payments. Handles all public complaints and inquiries, providing information and assistance. Responsible for employee selection, training, discipline, and performance evaluations, including conducting formal reviews and recommendations. Coordinates with the Finance Director and County Attorney with regard to delinquent accounts and bankruptcies involving foreclosures. Manages the North Carolina Debt Setoff Program. Establishes and monitors customer payment plans. Reviews and recommends policy changes or updates that are then finalized for Board of Commissioner review and adoption. Performs other duties as required. Requirements Required Education and Experience Any combination of education and experience equivalent to graduation from an accredited community college with major coursework in business management or accounting AND 2 to 5 years of experience in the collection and recording of a variety of revenues and interacting with the public, including 6 months to 2 years supervisory experience. Knowledge, Skills and Abilities Thorough knowledge of collection and accounting procedures and business office operations, thorough knowledge of utility service billing and collection process, general knowledge of Federal and State laws and County ordinances and procedures governing the collection of County revenues; some knowledge of governmental accounting procedures and fiscal management, ability to establish and maintain effective working relationships with the public and other employees and subordinates; ability to prepare detailed financial reports. Knowledge of bankruptcy and collection law is a plus. #J-18808-Ljbffr Lincoln County
- Lincoln County is seeking a Billing and Collections Supervisor to oversee utility billing, receivables, and delinquent accounts. You will supervise four Customer Service Representatives, one Collections Specialist, and two Billing Specialists, and coordinate with the Finance...Suggested
- ...Accounts Receivable & Payable Manager is responsible for leading and overseeing the company’s Accounts Payable, Invoicing & Billing and Collections functions within a manufacturing environment. This role ensures accurate, timely, and efficient processing of vendor...SuggestedFull timeWork at officeWorldwide
- Cosette Pharmaceuticals is a US based, diversified pharmaceutical company with a proven topicals and dermatology portfolio and a growing branded pharmaceuticals business. We are fully integrated, with a deep focus on internal R&D, high quality manufacturing standards and...SuggestedWeekly payWork at office
- Cosette Pharmaceuticals Inc. is seeking an experienced Accounts Payable professional to oversee disbursement and vendor payments at our Lincolnton, NC facility. The role focuses on accurate invoice processing, cash flow optimization, and cross-functional collaboration within...SuggestedWeekly pay
- Cosette Pharmaceuticals, Inc. is seeking a skilled AP/Payments professional to oversee end-to-end disbursement and vendor payments. You will ensure accurate processing, optimize cash flow, and drive automation while enforcing internal controls and tax compliance. Applicants...Suggested
- Provides the necessary support to the Management Team in the performance of assignments in order to achieve the corporate goals. Serves as reference person within the company regarding all accounting issues. Apply principles of accounting to analyze financial information...Temporary workFor contractorsWork at officeLocal areaRemote work1 day per week
- REPI Group is seeking a skilled accounting professional to support the management team in GAAP-based financial reporting. The role focuses on general accounting, accounts payable/receivable, cash flow management, and monthly closings. You will train staff and collaborate...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing & Collections Supervisor. Be the first to apply!

