Coord, Collections - Finance

City of Mississauga•Mississauga, ON

2d•CA$70,807 - CA$94,410•Hybrid

About The Position

Reporting to the Supervisor, Collections, the successful candidate will be an integral member of the Collections team. This team is responsible for the collection of miscellaneous City Accounts Receivables, Provincial Offence Act fines, Property Taxes and the Municipal Accommodation Tax.

Requirements

Completed post-secondary degree/diploma with a focus in finance, accounting, or business
Minimum four years related experience in customer service, credit and collection
Proficient computer skills with MS Office specifically with Word, Excel, Outlook, WebEx and SharePoint
Demonstrated organizational and time management skills to prioritize competing work demands, meet legislative deadlines and work under pressure
Must be flexible with rotation of duties and hours of work
Ability to manage a variety of duties simultaneously and effectively

Nice To Haves

Previous experience in municipal taxation, provincial fines, accounts receivable and/or bankruptcy is an asset.
Completion of the Municipal Revenue Administration Program(MRAP) is an asset.
Knowledge and understanding of relevant legislation, by-laws and policies including but not limited to the Municipal Act, Provincial Offence Act, and accounts receivables is an asset
Exceptional verbal and written communication with the ability to handle sensitive and controversial issues with tact and diplomacy
Excellent interpersonal and negotiating skills with an emphasis on customer service
Strong technical, research, analytical and report writing skills an asset
Experience with SAP, TXM Tax Manager, INFOR, CAMS, ICON, Crystal and Municipal Connect is an asset

Responsibilities

Identify and monitor delinquent accounts and determine applicable collection activities.
Prepare analysis to monitor, measure and report on the various types of accounts to provide regular updates.
Act as a point of contact for key stakeholders.
Provide quality customer service by responding to internal and external customer inquiries.
Prepare and issue all related correspondence.
Post and track remittances.
Maintain and update information regularly.
Calculate appropriate fees, charges, penalty and interest to apply to accounts where applicable.
Perform monthly reconciliations for various areas.
Negotiate payment arrangements with customers on accounts in arrears.
Coordinate with Legal Services for the resolution of any collection issues and legal action.
Establish an annual audit process and oversee external auditors in the delivery of the audit program.
Oversee the appeal process and write-offs.
Perform other duties as assigned.