Responsible for assisting with the billing, processing, collection, application and maintenance of records and finances owed the City of Garland for Code Compliance and Health violations, Emergency Medical Services (EMS) and paving/drainage assessments. This role involves processing invoices, credits, refunds, liens and releases, collecting and accounting for revenue, and ensuring timely deposits. The assistant will provide payoffs for abatement, paving and drainage liens, and furnish information to citizens, title companies, attorneys, and other customers as requested. The position also requires preparing correspondence to various entities, enforcing City of Garland ordinances concerning Code Compliance collections, and communicating with team members to identify and develop programs that meet the objectives of Revenue Recovery. Providing professional and courteous customer service is an essential duty.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
501-1,000 employees