Central Collections Supervisor (#BY8 ) $44.12-$58.91 hourly / $7,647.32-$10,210.87 monthly / $91,769.60-$122,532.80 yearly
Definition
Under direction, to plan, organize, coordinate and supervise the operation of the Central Collections Division in the Auditor-Controller-Treasurer-Tax Collector’s Office; which includes servicing and collecting delinquent and other receivable accounts for various County departments; to make determinations and recommendations as to appropriate legal and other actions in securing payments; and to do other work as required.
Distinguishing Characteristics
This single-position class is responsible for the operations of the Central Collections Division of the Auditor-Controller-Treasurer-Tax Collector’s Office. The incumbent is responsible for supervising collection officers and clerical support staff and for establishing policy and coordinating collection activities with a variety of other County departments and outside agencies.
Typical Tasks
- Plans, assigns and coordinates work of subordinates engaged in collecting delinquent unsecured property tax, delinquent and other receivable accounts of a number of departments,
- Performing field work to obtain payments or liens and to secure or seize personal property for sale in settlement of tax accounts,
- Performing general clerical work in setting up accounts,
- Maintaining records, processing liens for recording,
- Preparing legal forms for filing and processing court actions on accounts,
- Preparing billings for bankruptcy and probate filings,
- Performing clerical accounting duties in processing collection receipts for deposit,
- Maintaining controls of collection receipts and accounts;
- Selects, trains, supervises and evaluates subordinate staff;
- Studies and determines the feasibility of incorporating department collection functions into the centralized program;
- Analyzes and establishes procedures and systems for new collection programs;
- Consults with data processing personnel to plan and develop computer based systems for collection management; negotiate and approve settlements of accounts and repayment schedules;
- Revises account records and recommendations on court actions prepared by subordinates;
- Prepares complaints;
- Refers cases to County Counsel for approval;
- Testifies in administrative and court proceedings; authorizes distribution of collection receipts to accounts; coordinates other departments on the receipt of accounts;
- Authorizes field visits to obtain payment and liens to seize and secure personal property for tax purposes;
- Works with title companies to release liens;
- Establishes priorities and schedules work to meet deadlines;
- Assists subordinates to handle difficult or unusual problems;
- Reviews work of subordinates for completion, accuracy and conformance with applicable laws and procedures;
- Develops and implements new procedures as required and prepares procedure manual;
- Prepares correspondence and reports;
- Serves as a resource to subordinates and employees in other departments on collection matters; supervises the maintenance and control of records;
- May provide vacation and other temporary relief for other classes as required
Employment Standards
EMPLOYMENT STANDARDS
Knowledge:
- Thorough knowledge of collection methods and techniques;
- Working knowledge of office organization, procedures and practices;
- Working knowledge of standard legal procedures used in collections;
- Working knowledge of the principles of supervision and training;
- Working knowledge of financial record keeping and billing procedures;
- Working knowledge of investigative procedures necessary in collecting delinquent accounts;
- Some knowledge of accounting clerical methods and techniques;
- Some knowledge of laws pertinent to the legal seizure of property;
- Some knowledge of data processing systems as used in the administration of centralized collections record keeping system.
Ability to:
- Plan, assign, supervise and coordinate the work of subordinates performing a variety of collection and support functions;
- Select, train and evaluate subordinate staff;
- Devise and adapt work procedures to meet changing needs;
- Read, interpret and apply laws, rules and regulations pertaining to the legal collection of funds and seizure of property;
- Establish and maintain cooperative working relationships with subordinates, the public, and others contacted in the course of work;
- Prepare and present small claims action in court;
- Prepare reports and correspondence.
Training and Experience: Any combination of training and experience, which would provide the required knowledge and abilities, is qualifying. A typical way to obtain these knowledge and abilities would be:
Two years of professional experience in collections or financial, credit or loan investigation. EST: 9/77 REV: 1/15, 4/83 Analyst: MM, JAD
Miscellaneous
Analyst: JAD
CLASS: BY8; EST: 9/1/1977; REV: 4/1/1983;

