Job Order Detail

Description

The Collection Specialist pursues and manages the collection of all overdue employer accounts and claims over payment within a designated geographical area. Prepares and pursues to completion all legal actions and write offs as necessary.

Arranges payment schedules and assesses accounts as required. In the course of collecting the past-due levies, will also collect current payments and arrange for future payments.

Performs all collection actions including searches of motor vehicle registrations, personal property registrations, land titles and business corporations registrations.

Directs Employer Account personnel to issue demands and force clearances pursuant to relevant sections of the Act, Policies & Procedures as required. Skip searches employers & claimants for contact as required.

Prepares, registers, and completes all legal actions including Writs of Execution, Judgments, Proof of Debt, Proof of Claim, and Tax Certificates and completes any follow-up required.  Authority to write off accounts up to $1,000.00 and prepare recommendations for amounts over this limit.

In the course of collecting, identifies account balance accuracy and reassesses and adjusts employer accounts, reclassifies and registers new accounts as required in order to proceed with collection.  As well, updates account information, processes payments, and requests cash transfers.

Performs other related duties.