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Utility Billing Analyst W2 Contract

Tricon Solutions


Job Location:

Orlando, FL - USA

Monthly Salary: Not provided by the employer
Posted: 1 October 2026 (23 hours ago)
Application Deadline: 29 December 2026
Vacancies: 1 Vacancy

Job Summary

Utility Billing Analyst

Location: Orlando FL
Employment Type: Temporary Contract
Contract Duration: 3 to 6 Months
Work Arrangement: Hybrid - 3 days onsite (Tuesday Wednesday Thursday; other days if there is a business need)

Job Purpose

Responsible for ensuring timely accurate billing and service order completion for approximately 270000 utility customers in five (5) municipalities in Central Florida.

Work entails performing a variety of analytical and Customer Information System (CIS) processes including research in multiple systems; financial calculations adjustments and corrections; receivables balancing; customer financial and data record maintenance; analyzing and working exception items on reports and; compliance with Administrative Policy.

Primary Functions
  • Analyze and resolve billing usage and meter data exceptions to ensure billing accuracy and data integrity including complex rates such as Solar/Photovoltaic and Time of Use.

  • Analyze and validate billing rates and programs including Wholesale and Retail Chilled Water and Sewer Credit for key customers.

  • Analyze corrective readings received from meters and perform billing corrections as needed.

  • Analyze and resolve billing-related meter reading anomalies such as usage transactions not discarded validation transactions not completed and reading synchronization errors resulting in negative usage.

  • Perform corrections to current and past bills in compliance with Administrative Policy.

  • Review paper and electronic billing statements for accuracy when a validation exception occurs and approve their release to customers.

  • Analyze investigate and resolve customer requests related to billing adjustments and malfunctioning meters.

  • Analyze and resolve Move In Move Out Cut for Non-Payment and Reconnect orders that were not automatically completed by the system.

  • Review and analyze customer accounts to ensure billing is processed at the correct billing cycle.

  • Issue credit and debit adjustments on customer accounts.

  • Issue field activities and adjust billing as needed based on findings.

  • Review accounts to ensure that all Service Agreements are billed as scheduled.

  • Perform other duties as assigned.

Skills Required
Technical Requirements

Working knowledge of all but not limited to the following:

  • Billing Statements

  • Service Orders and Field Activities

  • Customer Records and Customer Information Systems

  • Financial Reports

  • Metering data and Units of Measure (i.e. kWh kW KGAL etc.)

  • Utility billing data rates and tariffs

Familiarity with all but not limited to the following:

  • Spreadsheets (MS Excel)

  • Software Applications (i.e. Oracle Customer Care & Billing Oracle Meter Data Management Cognos NetSense)

  • Related industry organizational and departmental regulatory guidelines best practices and procedures

  • Problem solving and analytical skills

  • Ability to make arithmetic computations using whole numbers fractions and decimals and compute rates ratios and percentages

  • Ability to use Microsoft Office Suite (Word Excel PowerPoint Outlook etc.) and standard office equipment (telephone computer copier etc.)

Experience Required
Education / Certification / Years of Experience Requirements
  • High School Diploma or GED AND a minimum of five (5) years of customer call center or direct customer service experience handling higher order requests such as servicing accounts processing payments investigating account issues etc.

OR

  • Associates Degree in Business Finance Accounting or a related field from an accredited college or university AND a minimum of four (4) years of customer call center or direct customer service experience handling higher order requests such as servicing accounts processing payments investigating account issues etc.

Education Required
  • Above experience to include a minimum of one (1) year as a Call Center Rep II OR three (3) years of experience in a water/energy utilities call center.

OR

  • Bachelors Degree in Business Finance Accounting or a related field from an accredited college or university AND a minimum of two (2) years of experience in a water/energy utilities call center.

Additional Information

Hybrid role with the expectation of three days onsite in the office: Tuesday Wednesday Thursday (Other days if there is a business need).

Contract Duration: 3 to 6 Months


Required Skills:

Customer ServiceCall centerUtility Billing