Claims account representative
The Ohio Attorney General's Office is currently seeking two Claims Account Representative 3 in the Collections Enforcement Section. The successful candidates will collect certified delinquent taxes and debts owed to state agencies and local governments. These positions will work a hybrid in-person/remote schedule. There may be in-person requirements for training and operational needs. These positions will be headquartered in any of our office around the State of Ohio: Columbus, Cleveland, Cincinnati, Toledo, or Boardman.
The duties for this position include, but are not limited to, the following:- Acts as lead worker (i.e., trains and provides work direction on a daily basis) over lower-level Claims Account Representatives; reports unit status.
- Collects delinquent taxes and/or monies owed to state agencies; handles sensitive telephone and in-person contacts with general public, clients, accountants and attorneys to collect delinquent debts (e.g., accesses, reviews and updates account information).
- Requires payment in full and/or establishes/negotiates payment plan for debtor (which requires use of multiple computations).
- Works with special counsel and third party vendors to collect debts.
- Performs skip tracing, investigates, traces and verifies debtor location (e.g., uses various methods to locate and verify information).
- Maintains accounts on debt owed to state and local governments (e.g., reviews inventory daily to determine status of payments).
- Maintains daily log sheet for supervisor.
- Makes recommendations to supervisor to make accounts uncollectible.
- Issues praecipes and cites permits.
- Performs general clerical tasks (e.g., reviews correspondence; sends correspondence to debtors, attorneys, accountants and others involved in the case; files; photocopies).
- Provides general information.
- Or completion of associates core program in business administration, communications, English or related fields.
- Or equivalent of Minimum Class Qualifications For Employment noted above.
- Proficient in Microsoft Office applications (e.g., Outlook, Word, Access, Excel and PowerPoint)
- 3 years' customer service experience
- Experience working in a high volume call center
- Experience diffusing escalated situations
- Knowledge of Fair Debt Collection practices
- Bankruptcy experience
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