What are the responsibilities and job description for the Collection Specialist position at Bexar County?
JOB
Under direction is responsible for scheduling payment arrangements; investigates delinquent accounts; performs data entry; submits delinquent accounts for review; answers questions; compiles data; maintains documentation; and performs related duties as required.
EXAMPLE OF DUTIES
Utilizes financial and employment interview information to obtain case information and compile data regarding clients ability to pay Monitors payment schedule for defendants Researches and investigates clients' accounts and notifies clients by phone or form letter of default of payment Performs data entry to update delinquent account payment status Answers questions in person and by telephone pertaining to the status of delinquent accounts and collection procedures and compliance with statutory rules Compiles data for reports for compliance with County and State guidelines Files and maintains client case payment and financial records Acts as backup to the Collections Coordinator and Cashier positions Performs related duties as required
SUPPLEMENTAL INFORMATION
Workstations with internet access are available, if needed, to view job postings and apply online at 211 S Flores, San Antonio, TX 78204, 8am – 5pm, Monday through Friday. Phone: 210-335-2545.EQUAL OPPORTUNITY EMPLOYER Bexar County is an Equal Opportunity Employer and committed to Workplace Diversity.We are committed to providing equal opportunity for protected veterans and individuals with disabilities.Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Under direction is responsible for scheduling payment arrangements; investigates delinquent accounts; performs data entry; submits delinquent accounts for review; answers questions; compiles data; maintains documentation; and performs related duties as required.
EXAMPLE OF DUTIES
Utilizes financial and employment interview information to obtain case information and compile data regarding clients ability to pay Monitors payment schedule for defendants Researches and investigates clients' accounts and notifies clients by phone or form letter of default of payment Performs data entry to update delinquent account payment status Answers questions in person and by telephone pertaining to the status of delinquent accounts and collection procedures and compliance with statutory rules Compiles data for reports for compliance with County and State guidelines Files and maintains client case payment and financial records Acts as backup to the Collections Coordinator and Cashier positions Performs related duties as required
SUPPLEMENTAL INFORMATION
Workstations with internet access are available, if needed, to view job postings and apply online at 211 S Flores, San Antonio, TX 78204, 8am – 5pm, Monday through Friday. Phone: 210-335-2545.EQUAL OPPORTUNITY EMPLOYER Bexar County is an Equal Opportunity Employer and committed to Workplace Diversity.We are committed to providing equal opportunity for protected veterans and individuals with disabilities.Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
