Under close supervision, collect money for utilities, parking citations, business licenses, and other City payments. The below list of tasks is ILLUSTRATIVE ONLY and is not a comprehensive listing of all functions and tasks performed by positions in this class. 
   TASKS
   •
       
   Collect money and balances cash drawer for utilities, parking citations, and business license payments; 
   •
       
   Records and posts the amount collected to customers’ accounts; 
   •
       
   Counts and verifies amounts being paid; 
   •
       
   Reconciles and balances cash drawer against cash register receipt; 
   •
       
   Prepares cash, credit, and other financial records and documentation; 
   •
       
   Forwards cash, credit, and other financial records for review and deposit by supervisor; 
   •
       
   Responds to customer inquiries and directs customers to the appropriate department for service.
   

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