In coordination with the Unit Director and Finance and Administrative Department Manager, design a workflow for the billing and collection function for the Unit detailing the responsibilities for each of the Unit areas to produce the accurate and timely information to produce the bills.
Develop methods and procedures to deliver the bills and collect the revenues for water sold to municipalities.
Participate in the development and implementation of goals, objectives, policies, and priorities for billing and collection and recommend and implement resulting policies and procedures.
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