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CO
City of Flagstaff
Collections Specialist
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What they do
A Collections Specialist works for a company or credit agency to collect bill or account payments owed by customers. Reviews the amount of an overdue account, contacts customers to request payment, and negotiates payment plans as needed.
$42,629 / year median in Arizona
-27% projected decline
Job Description
Join the City of Flagstaff as a Collections Specialist and play a key role in keeping our community's finances strong! In this position, you'll use your problem-solving skills and people-first approach to recover delinquent revenue through phone outreach, letters, payment arrangements, and — when needed — more advanced tools like lien filings and credit agency reporting. You'll dig into account histories, track down key details, and turn tricky situations into resolved accounts, all while delivering top-notch service to Flagstaff residents and coworkers alike. It's a great fit for someone who's detail-oriented, cool under pressure, and energized by variety — no two days (or calls) are quite the same! Bring your accounting or bookkeeping know-how and collections experience, and help make a real difference in how our city serves its community. Provides excellent customer service to both internal and external customers Performs basic collection methods including making phone calls to customers, sending letters to customers, and sending other applicable customer statements for all types of accounts within the city, including water, sewer, trash, stormwater, library as well as all miscellaneous receivable accounts including airport, cemetery, fire contracts, fire permits, housing, landfill, liquid waste, police, retiree insurance, and small business hazardous waste Research vital personal information to ensure accuracy in reporting against customer account, such as skip tracing those who have not met their financial obligations to the city Performs advanced collection methods including lien filings, criminal complaints, credit agency reporting, dispute investigation, and payment arrangements Performs collections for non-sufficient checks that are not part of another city billing system Prepares account lists for credit agency reporting, dispute investigation, and the Debt Set Off Program Completes credit balance refunds or balance transfers on closed utility accounts following proper account research procedures Assists in preparation of year end write off list Performs general customer service administration duties including assisting customers with questions Collects, compiles, and analyzes statistical data as related to collection trends Complete multiple tasks simultaneously, such as speaking on the phone while documenting conversation electronically Other duties as assigned To review the full job description, please click on the following link: Collections Specialist Job Description Two (2) years of college coursework Two (2) years of experience in collections, investigative methods and techniques, and electronic billing systems Any combination of relevant education and relevant experience may be substituted on a year-for-year basis