$33.86-$41.20 Hourly / $5,870.00-$7,141.00 Monthly / $70,434.00-$85,696.00 Yearly
According to Civil Service Commission Rule 409, the duties specified below are representative of the range of duties assigned to this job code and are not intended to be an inclusive list.
1. Issues Residential Parking Permits; accepts payments for parking citations, transit fare evasion citations and other transit-related citations in compliance with departmental policies and procedures; sales for transit or parking related products; processes online media sales.
2. Receives and accounts for large amounts of cash, check, and credit card payments from the collection of fees and fines, calculates and provides accurate change, including balancing cash drawer and preparing daily cash reconciliation; processes checks and credit card or debit card payments. Issues receipts for payments received. Adjusts incorrectly processed transactions.
3. Explains existing administrative policies governing the activities of the section to the general public and other City personnel.
4. Reviews customer citation problems and/or citation protests, determines appropriate actions, and provides options to the customer; determines eligibility and processes simple contracts for Project 20 and other applicable programs. Determines validity of protests for citations issued as submitted in written requests.
5. Disseminates information and responds to routine inquiries by communicating effectively, in written and oral form, with the public and City personnel. This includes responding to a variety of inquiries via telephone, mail, email and in-person, and routes to appropriate department(s) or individual(s). Schedules customers for Administrative Hearings. Brings unresolved issues to the attention of the supervisor or management.
6. Reviews and checks customer account history and documents for completeness, accuracy and eligibility; performs data entry to update customer account history in the computer database; enters appropriate notations in customer file.
7. Operates office equipment, including calculators, photocopying equipment, adding machines, computer terminals, fax machines, credit card machines, cashiering machines, counterfeit bill machines, document shredders, printers, phone system and reporting equipment.
8. Processes mail: opens, time stamps, sorts and distributes incoming mail; stuffs and seals envelops.
9. Files, maintains, and retrieves electronic and paper documents, records and correspondence in accordance with established records retention procedures.
10. Retrieves and returns lost and found items to verified owner; explains lost and found policies with customers; verifies customer’s identity.
11. Performs related duties and responsibilities as assigned.
Knowledge of: basic cash handling methods, counterfeit identification and balancing procedures.
Skill in: performing basic computer operations including computer navigation, word processing, performing heavy data entry, and checking and responding to email.
Ability to: perform basic math computations quickly and accurately to process payments and provide accurate change; resolve routine issues related to permits and citations; research issues when necessary and provide viable options; learn the policies and procedures related to the processing of Residential Parking Permits and Citations; communicate orally in a clear, concise, and effective manner with internal and external customers in person and by telephone; prepare basic letters, reports, memos, emails, and other correspondence in a clear, concise and effective manner; read and comprehend written material; interact effectively with a diverse population and staff; use various approaches to develop and maintain friendly and cooperative relationships with internal and external customers; take direction, work cooperatively, and deal with hostile and angry customers.
One (1) year (2000 hours) of verifiable clerical experience providing information to customers, responding to questions and complaints from the public, and preparing letters, memos and maintaining variety of reports. Six (6) months of the above experience must have included handling cash and receiving money, processing checks and credit/debit card payments, applying payments to appropriate customer accounts and reconciling daily collections within the last five (5) years.
OR
Possession of a certificate of completion from the San Francisco Department of Human Services Agency's Career Pathway Clerical Administrative Program.