Maricopa Community Colleges  UCS124   19996-20012 

Official Course Description: MCCCD Approval: 05/25/99

UCS124  19996-20012

L+L

3 Credit(s)

4 Period(s)

Processing Customer Orders Lab

Introduction to the computer system used in a public utility. Practical application in processing orders. Emphasis on billing, payment, collections, and shut-off orders. Automatic call distributor system also included. Prerequisites or Corequisites: UCS122.

 

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MCCCD Official Course Competencies:

 

 

UCS124  19996-20012

Processing Customer Orders Lab

 

1.

Demonstrate the ability to sign-on the system. (I)

2.

Use the various work areas of the customer information system. (I, II)

3.

Demonstrate the use of an automatic call distribution system. (III)

4.

Explain the various methods for searching for information. (IV)

5.

Locate customer information. (IV)

6.

Create a shut-off order. (V)

7.

Utilize the computer system to access customer information. (V)

8.

Modify orders scheduled for field activity. (V)

9.

Create a credit agreement for a delinquent account. (VI)

10.

Examine the various payment methods. (VII)

11.

Complete trouble and outage orders. (VIII)

12.

Complete billing service adjustments. (IX)

 

 

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MCCCD Official Course Outline:

 

 

UCS124  19996-20012

Processing Customer Orders Lab

 

 

I. Accessing the System

A. User ID

B. Password

C. Work areas

D. Manipulating windows

II. Notebooks

A. Type

B. Information Found

C. Use

D. Features

III. Automatic Call Distribution System

A. Logging on/off

B. Buttons

C. Coding

IV. Finding Customer Information

A. Searches

B. Screens

C. Comments and Notes

V. Shut-off Orders

A. Screens

B. Information needed

C. Schedule

D. Deposits

E. Non-metered Service

VI. Collections

A. Credit Monitoring

1. Collection Timetable

2. Risk Score Calculation

B. Credit Agreements

1. Extension Guidelines

2. Shut Off for Non-pay

VII. Payment

A. Cash

B. Credit

C. Telephone payments

VIII. Trouble and Outage Orders

A. Types

B. Screens

C. Process

D. Status

IX. Billing

A. Customer Requests

B. Screens

C. Duplicate Statements

 

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