Collections Officer

Greenville City Council NC

  • Greenville, NC
  • 4 days ago
  • $46,612.80–$48,943.44 Per Year

Highlights

Report to City of Greenville departmental supervisors delinquent account listings and assist in the collection of those accounts; Prepare debt setoff reports and communicates with accounting generalist for confirmation of funds; Coordinate with various departments to complete annual Medicaid cost report; Maintain accounting documentation and audit files; Prepares monthly reporting for all accounts receivable accounts. Assist other collections personnel with division responsibilities; Prepare daily bank deposit for posting to the General Ledger; Receive and respond to customer requests and complaints and explain penalties and related policies; Assist in the implementation of new City software as it relates to the Collections Division and the Financial Services Department; Assist in parking revenue collections; Act as supervisor in managers absence.

Numbers & Facts

LocationGreenville, NC
Salary$46,612.80–$48,943.44 Per Year

Description

Collections Officer

Salary

$46,612.80 - $72,259.20 Annually

Location

Greenville, NC

Job Type

Regular Full-Time

Job Number

02004

Department

Financial Services

Division

Collections

Opening Date

09/03/2026

Closing Date

9/27/2026 11:59 PM Eastern

  • Description
  • Benefits
  • Questions

Job Summary

The purpose of this position is to perform accounts receivable billings and reconciliations and a variety of technical tasks related to the collections function. This is accomplished by preparing required statements, processing liens, debris removal claims, filing and processing payments, denials, adjustments, and write-offs. Other duties include assisting customers, preparing turnovers for bank deposits on a daily basis, and collecting various forms of payments.

FLSA Status: Non-Exempt

The expected hiring range for this position is: $46,612.80 to $48,943.44 per year.

The full pay range for this position is: $46,612.80 to $72,259.20 per year.

Examples of Duties

Accounts Receivable Invoicing

  • Maintain the centralized billings systems and miscellaneous accounts receivables for all City departments.;
  • Prepare accounts receivable invoices, monitoring aging of accounts receivable, and prepare monthly past due notices;
  • Prepare and post journal entries, charges, and other financial data to general ledger;
  • Balance general ledger accounts and establish accounts receivable accounts and codes.
  • Identify the need for and establish new accounts receivable accounts, charge codes, and payment type codes;
  • Reconcile account receivable accounts to the general ledger for accuracy on a monthly and periodic basis;
  • Research and determine the cause and effect of errors and discrepancies on accounts receivable balances;
  • Prepare adjusting journal voucher entries to correct any discrepancies.

Community Loans

  • Reconcile community loan account balances to the general ledger for accuracy;
  • Research discrepancies in loan accounts and coordinate with the Community Development Department to resolve them;
  • Prepare reconciliation and adjusting journal vouchers to correct discrepancies between loans and general ledger.

Reporting Responsibilities

  • Report to City of Greenville departmental supervisors delinquent account listings and assist in the collection of those accounts;
  • Prepare debt setoff reports and communicates with accounting generalist for confirmation of funds;
  • Coordinate with various departments to complete annual Medicaid cost report;
  • Maintain accounting documentation and audit files;
  • Prepares monthly reporting for all accounts receivable accounts.
  • Audit, identify, and report delinquent accounts qualifying for a Notice of Statutory Tax Lien;
  • Manage local beer and wine permitting process and prepare documentation for submission to the ABC Commission.

Monthly Reconciliations

  • Assist Accounting Generalists with monthly reconciliation of the returned check bank account;
  • Provide monthly journal entries to Collections Manager for all transactions;
  • Assist Accounting Generalists with daily monitoring of balances in the returned check account.

Other Responsibilities

  • Assist other collections personnel with division responsibilities;
  • Prepare daily bank deposit for posting to the General Ledger;
  • Receive and respond to customer requests and complaints and explain penalties and related policies;
  • Assist in the implementation of new City software as it relates to the Collections Division and the Financial Services Department;
  • Assist in parking revenue collections;
  • Act as supervisor in managers absence.

Minimum Qualifications

Education and Experience:

  • Associates degree in accounting or closely related field; and
  • At least three years of related experience in accounts receivable billing, collections, and reconciliation. Experience in a governmental setting preferred.

Knowledge, Skills, and Abilities:

Knowledge of:

  • accounting and collections principles and concepts.
  • principles and processes for providing good customer service.
  • administrative and clerical procedures and systems such as word processing, managing files and records, designing forms, and other office procedures and terminology.
  • electronic equipment, computer hardware and software.

Skill in:

  • making mathematical calculations accurately.
  • problem solving and decision making analysis.

Ability to:

  • communicate effectively in both written and verbal forms.
  • establish and maintain effective working relationships with the general public, other City employees and officials, and other departments.

Special Requirements

Valid drivers license issued by N.C. or another state. (Note: a valid drivers license is a current drivers license that is not revoked, suspended, or subject to limited restoration or conditional operation privileges.)

Equal Opportunity / Affirmative Action Employer

The City of Greenville offers a comprehensive benefits package to all regular full-time employees including vacation, holiday, and sick leave as well as medical, dental, vision, life and short-term disability insurance. Employees in designated part-time positions may participate in some of the benefit programs offered to regular full-time employees.

Visit the City of Greenville Human Resources Website for a more in depth summary of our benefits.

01

What is your highest level of education related to accounting or a closely related field?

  • Less than high school
  • High school diploma or GED
  • Some college; no degree
  • Associates degree
  • Bachelors degree
  • Masters degree or higher

02

Which best describes your experience in accounts receivable billing, collections, and reconciliation?

  • None
  • 1 to 2 yrs
  • 3 to 5 yrs
  • 5 yrs or more

03

This position requires proficiency with Microsoft Excel. Which best describes your level of proficiency with Microsoft Excel?

  • No experience
  • Beginner (ex: create basic spreadsheets and formulas)
  • Intermediate (ex: create/manage multiple spreadsheets, create formulas using functions)
  • Advanced (ex: create/edit macros, create PivotTable and PivotChart)

04

Which best describes your level of experience with local government procedures and processess?

  • No experience
  • Less than 1 year
  • 1 to 3 years
  • 4 or more years of experience

05

Do you have a valid drivers license issued by N.C. or another state? (Note: a valid drivers license is a current drivers license that is not revoked, suspended, or subject to limited restoration or conditional operation privileges.)

  • Yes
  • No

Required Question

Employer City of Greenville

Address 200 W. Fifth Street

Greenville, North Carolina, 27858

Phone 252.329.4492

Website http://www.greenvillenc.gov

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