Top 44 Sewer Jobs in Denham Springs, La

Collections & Accounts Receivable Supervisor
National Water Infrastructure —Geismar, LA
- Full-time
- Microsoft Excel
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Sewer Replacement & Repair Specialist
Home360, Inc —Baton Rouge, LA
- Full-time
- Customer service
- Mid-level
- Residential
Quick Apply
5d
Drain Service Technician
JTJA Inc MR ROOTER PLUMBING —Baton Rouge, LA
- $75,000 - $150,000 a year
- Full-time
- Sales
- Customer service
- Writing skills
- Paid training
- Health insurance
Quick Apply
Commercial Service Plumber
Facilities Maintenance Management —Denham Springs, LA
- $30 - $40 an hour
- Full-time
- Clean driving record
- Computer literacy
- Pass drug screening
- Fuel card
- Paid holidays
Quick Apply
9d
Locate Technician - Baton Rouge, LA
Benchmark, LLC —Baton Rouge, LA
- Full-time
- Clean driving record
- Construction site
- Customer service
- Disability insurance
- Health insurance
Quick Apply
HSE Supervisor
Honeywell —Baton Rouge, LA
- Full-time
- Engineering
- 8 years
- Mentoring
- Health savings account
- Paid holidays
HSE Manager
Brown & Root —Port Allen, LA
- Carpentry
- Construction site
- Mid-level
- AD&D insurance
- Health insurance
Quick Apply
Scaffold Helper
Brown & Root —Geismar, LA
- Carpentry
- Construction site
- Basic math
- AD&D insurance
- Health insurance
Quick Apply
8d
Grounds Technician
Volunteers of America Southeast Louisiana Inc —Denham Springs, LA
- $15 an hour
- Full-time
- Carpentry
- High school diploma or GED
- Ability to lift 50 pounds
Quick Apply
12d
Utilities laborer
Precision Grading —Baton Rouge, LA
- $18 - $22 an hour
- Full-time
- Construction site
- Mid-level
- Forklift
Quick Apply
12d
Scaffold Lead
Brown & Root —Geismar, LA
- Carpentry
- Construction site
- Mid-level
- AD&D insurance
- Health insurance
Quick Apply
8d
Scaffold Carpenter
Brown & Root —Saint Gabriel, LA
- Construction site
- High school diploma or GED
- Cleaning
- AD&D insurance
- Health insurance
Quick Apply
ProSolutions Pump Sales Representative
Herc Rentals —Baton Rouge, LA
- $75,000 - $85,000 a year
- Full-time
- Construction site
- Mid-level
- Office
- Paid parental leave
- Health savings account
14d
Maintenance Repairer 2
Louisiana State University —Baton Rouge, LA
- $19.67 an hour
- Full-time
- Background check
- Mid-level
- High school diploma or GED
- Paid holidays
- Dental insurance
Technician
USES GROUP —Gonzales, LA
- Full-time
- Background check
- Heavy lifting
- Pass drug screening
- Paid holidays
- Disability insurance
Inspector / Resident Project Representative
Digital Engineering Inc —Baton Rouge, LA
- Weekends as needed
- Construction site
- Office
- Microsoft Office
Quick Apply
Construction Foreman
LandCo Construction Services, LLC —Port Vincent, LA
- From $75,000 a year
- Full-time
- Construction site
- Mid-level
- Residential
- Paid holidays
- Disability insurance
Quick Apply
Journeyman Plumber
STRICKLIN & PORTER CONSTRUCTION LLC —Baton Rouge, LA
- $25 - $32 an hour
- Full-time
- Construction site
- Customer service
- Mid-level
Quick Apply
Commercial Account Manager
Insituform Technologies, LLC —Baton Rouge, LA
- $125,000 - $160,000 a year
- Full-time
- 5 years
- Bachelor's degree
- Travel
- Health insurance
- Dental insurance
Quick Apply
Superintendent
The Lemoine Company —Baton Rouge, LA
- Full-time
- Civil engineering
- Construction site
- 5 years
Quick Apply

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sewer jobs near denham springs, la

Collections & Accounts Receivable Supervisor

National Water Infrastructure -
Geismar, LA

Quick Apply

Job Details

Full-time

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
Life insurance

Qualifications

Computer operation
Customer communication
Staff supervision
Microsoft Excel
Team leadership
Bachelor's degree
Task prioritization
Business Administration
Productivity software
Business
Collections account management
Data analysis software
Database software proficiency

Full Job Description

National Water Infrastructure (NWI) is a modern infrastructure company dedicated to delivering clean water through reliable, state-of-the-art systems for communities facing aging utilities. NWI focuses on high-quality sewer treatment solutions with the goal of returning the healthiest water possible to the environment. Founded in 1994, the company has grown into one of Louisiana’s largest privately owned sewer utilities. NWI currently serves more than 24,000 customers across the state, offering stability, growth opportunities, and a mission-driven workplace.

Role Description The Collections & Accounts Receivable Supervisor is a full-time, on-site position based in Geismar, LA.

Job Summary:

The Collections & Accounts Receivable Supervisor is responsible for overseeing all customer billing, accounts receivable, and collection activities. This position works closely with operations, legal counsel, outside water providers, and executive management to resolve billing disputes and enforce collection policies.

Duties/Responsibilities:

Billing Operations

Oversees all customer billing activities to ensure accuracy, completeness, and timely invoice processing.
Reviews account adjustments, credits, write-offs, and billing corrections.
Ensures compliance with company policies, utility regulations, and contractual obligations.
Coordinates with outside water providers and utility partners regarding billing and customer account matters.
Evaluates billing processes and recommends improvements to increase efficiency and accuracy.

Collections & Accounts Receivable Management

Leads the company's collection efforts with a strong focus on reducing aged receivables and improving cash collections.
Develops and implements proactive collection programs and delinquency management procedures.
Reviews aging reports regularly and prioritizes collection activities.
Conducts collection calls, correspondence, payment negotiations, and account resolution activities for high-balance and delinquent accounts.
Establishes payment arrangements and monitors compliance.
Coordinates service interruption processes, lien filings, legal referrals, and other collection remedies when necessary.
Maintains detailed documentation of collection activities and customer communications.
Monitors and reports collection performance metrics to executive management.

Customer Relations

Serves as the escalation point for complex customer billing disputes and account issues.
Resolves customer concerns professionally while balancing customer service objectives and company financial interests.
Maintains positive working relationships with customers, municipalities, service providers, attorneys, and regulatory agencies.
Assists in developing customer communication programs related to billing and collections.

Leadership & Department Management

Supervises, trains, mentors, and evaluates employees in Accounts Receivable.
Establishes departmental goals, performance metrics, and collection targets.
Provides guidance and support for customer service, billing, and account resolution activities.
Monitors staff workload and departmental efficiency.
Develops and maintains standard operating procedures for billing and collections functions.
Assists the CFO and Controller with budgeting, forecasting, and cash flow planning related to accounts receivable.

Reporting & Analysis

Prepares monthly accounts receivable and collection performance reports.
Analyzes aging trends, delinquency rates, collection effectiveness, and bad debt exposure.
Recommends process improvements and policy changes based on data analysis.
Assists management with forecasting collections and cash flow.

Other Duties

Supports audits and financial reporting activities related to accounts receivable.
Collaborates with finance, operations, legal, and customer service personnel.
Performs other duties as assigned.

Required Skills/Abilities:

Strong proficiency in accounting systems and databases; advanced Excel skills required
Proficient in Microsoft Office Suite or equivalent software
Ability to manage multiple priorities and meet deadlines
Strong analytical and problem-solving skills
Excellent written and verbal communication skills

Education and Experience:

Experience in utility billing or as a paralegal at a collections firm is highly preferred.
Knowledge of utility service disconnect procedures, liens, legal collections, and regulatory requirements.
Experience with customer information and billing systems.
Minimum of 5 years of progressive accounts receivable, billing, and collections experience.
Minimum of 2 years of supervisory or team leadership experience.
Bachelor's degree in Accounting, Finance, Business Administration, or related field; equivalent experience may be considered.

Physical Requirements:

Prolonged periods of sitting and working on a computer.

Benefits:

401(k)
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Application Question(s):

How many years of collections experience do you have?
Which of the following describes your experience level with Excel:

1. Beginner: Basic data entry, formatting, simple formulas (SUM, AVERAGE)
2. Intermediate: IF statements, VLOOKUP/XLOOKUP, PivotTables, charts, filtering/sorting
3. Advanced: Complex formulas, Power Query, advanced PivotTables, dashboards, data analysis
4. Expert: VBA/macros, automation, advanced data modeling, Power Pivot

Experience:

Supervisory: 2 years (Required)

Work Location: In person

Quick Apply

Refine Your Search

sewer jobs in denham springs, la

Collections & Accounts Receivable Supervisor

Sewer Replacement & Repair Specialist

Drain Service Technician

Commercial Service Plumber

Locate Technician - Baton Rouge, LA

HSE Supervisor

HSE Manager

Scaffold Helper

Grounds Technician

Utilities laborer

Scaffold Lead

Scaffold Carpenter

ProSolutions Pump Sales Representative

Maintenance Repairer 2

Technician

Inspector / Resident Project Representative

Construction Foreman

Journeyman Plumber

Commercial Account Manager

Superintendent

I want to receive the latest job alert for sewer in denham springs, la

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