IMPORTANT NOTE: ONLY CANDIDATES WITH A PERMANENT CLERICAL ASSOCIATE CIVIL SERVICE TITLE OR PROVIDE PROOF OF FILING FOR THE NYC BRIDGE EXAM WILL BE CONSIDERED. PLEASE INCLUDE YOUR EMPLOYEE IDENTIFICATION NUMBER (EIN) WHEN APPLYING AND INDICATE IN YOUR COVER LETTER YOUR PERMANENT CIVIL SERVICE TITLE.
NYC Department of Finance (DOF) is responsible for administering the tax revenue laws of the city fairly, efficiently, and transparently to instill public confidence and encourage compliance while providing exceptional customer service.
The Customer Operations Division has oversight of the DOF's Business Centers, City Register’s Office, and the Land Records, Adjudication, and Collections divisions. Customer Operations is charged with the processing of tax payments, parking violations payments, and all other charges collected by DOF. The division is also responsible for recording property transfers, adjudicating parking and camera violations, and managing the full life cycle of the department’s enforcement activities related to unpaid business and excise taxes, parking fines, and Environmental Control Board summonses.
DOF’s Business Centers, one in each of the five of boroughs, are responsible for communicating amounts due for the processing of tax payments, parking violation payments, and all other charges collected by the department, as well as maintaining quality control of department records and delivering exceptional customer service to individuals seeking information on making payments. The business centers issue releases for individuals whose vehicles have been impounded, enroll customers in payment agreements, and help customers prepare for parking ticket hearings.
The selected candidate's responsibilities will include, but are not limited to, the following:
- Greet customers, answer inquiries, and ask questions to determine the purpose of the customer's visit.
- Use Qmatic Orchestra to manage appointments and issue tickets to route walk-in customers to the appropriate service point.
- Create Electronic Case Folders (ECFs) and schedule parking and camera violation hearings.
- Use finance systems to analyze and communicate payment summaries and histories for parking and property-related services.
- Enroll eligible customers into various Payment Agreements.
- Adhere to all cash and document control procedures, process customer payments and maintain up-to-date and relevant backup documentation.
- Provide customer service assistance in all Finance Borough Offices, work overtime as necessary.
- Distribute, collect, and submit inquiries, forms, and application packages for all DOF-related programs and services to the appropriate work unit.
Additional Information:
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.
CLERICAL ASSOCIATE - 10251
Qualification Requirements
A four-year high school diploma or its educational equivalent approved by a State's department of education or a recognized accrediting organization and one year of satisfactory clerical experience.
Skills Requirement
Keyboard familiarity with the ability to type at a minimum of 100 key strokes (20 words) per minute.
The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, veteran status, gender identity, or pregnancy.
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Join NYC Department of Finance (DOF) as a Customer Service Rep in the bustling heart of New York City! If you have a passion for helping others and possess a permanent Clerical Associate Civil Service title or proof of filing for the NYC Bridge Exam, we want to hear from you! As part of our Customer Operations Division, you will be at the frontline of our effort to provide exceptional service as you interact with city residents regarding their tax payments, parking violations, and other financial inquiries. You'll be responsible for greeting customers, using our Qmatic Orchestra system to manage their appointments, and creating Electronic Case Folders (ECFs) for hearings. Your role also involves analyzing payment histories, enrolling customers in payment plans, and processing payments while adhering to strict cash and document control procedures. Beyond just paperwork, your friendly demeanor will help instill public confidence in the finance department. Here, you'll find that every day can be different as you help individuals navigate their financial responsibilities and work in an environment that values your contributions. We're dedicated to a diverse workforce, and we welcome all qualified applicants. Ready to make a difference in the community? Bring your enthusiasm and commitment to customer service, and let’s get started on this exciting journey together!
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