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Call Center Representative

Job Description

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 Department of Finance 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.

The Collections Division is responsible for managing the full life cycle of the Department of Finance’s enforcement activities related to unpaid business and excise taxes, parking fines, and Environmental Control Board summonses. The debt collection process involves specialized professional collectors, experienced in the art of negotiation, who provide debtors with options and encourage full payment. The division utilizes several collection tools to enforce compliance, including notices, telephone dunning, outside collection agencies, and special projects aimed at locating and taking enforcement actions against assets.

The selected candidate's duties and responsibilities for this position include, but are not limited to:

- Providing great customer service while simultaneously conducting debt collection efforts to secure payment from delinquent debtors.
- Communicate regularly with debtors and/or their representative to collect or otherwise resolve unpaid and overdue taxes, charges, or fines.
- Manages assigned caseload to determine which cases requires follow-up, ensure work is completed within a specified length of time.
- Respond to inbound debt collection calls, informing debtors of program benefits while collecting outstanding judgment debt.
- Assist in resolving high volume of incoming or outbound customer communication resulting in revenue collected or discrepancy resolution.
- Work with debtor to secure full payment, new payment agreement streams and/or the best step in collecting the past due amount.
- Examine, analyze financials, other documents and/or conduct interviews to determine the financial stability of a debtor.
- Work with debtor and associated DOF units to resolve debt discrepancies and/or non-filing of tax returns.
- Utilize different investigative tools and techniques to locate debtors' contact information and possible restrainable assets.
- Independently and jointly work with other Divisions in the seizure of found assets, including but not limited to bank accounts. May be required to perform field investigations.

Additional Information
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.

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.

Qualifications

A baccalaureate degree from an accredited college or university in business administration, accounting or a related field and one year of satisfactory full-time professional experience working with a collections agency or similar; or
An associate degree as described in “1” above and three years of satisfactory full-time professional experience as described in “1” above; or
A four-year high school diploma or its educational equivalent approved by a State department of education or a recognized accrediting organization and five years of full-time professional experience in a collections agency or a collections environment.
A baccalaureate degree from an accredited college or university in business administration, accounting or a related field and one year of satisfactory full-time professional experience working with a collections agency or similar; or
An associate degree as described in “1” above and three years of satisfactory full-time professional experience as described in “1” above; or
A four-year high school diploma or its educational equivalent approved by a State department of education or a recognized accrediting organization and five years of full-time professional experience in a collections agency or a collections environment.
"Special Note:

To be eligible for placement in Assignment Level II, individuals must have, in addition to meeting the minimum requirements, either one year of full-time satisfactory experience in Assignment Level 1 or one year of full-time satisfactory debt collection experience. "
A baccalaureate degree from an accredited college or university in business administration, accounting or a related field and one year of satisfactory full-time professional experience working with a collections agency or similar; or
An associate degree as described in “1” above and three years of satisfactory full-time professional experience as described in “1” above; or
A four-year high school diploma or its educational equivalent approved by a State department of education or a recognized accrediting organization and five years of full-time professional experience in a collections agency or a collections environment.
"Special Note:

To be eligible for placement in Assignment Level III, individuals must have, in addition to meeting the minimum requirements for Assignment Level II, successfully completed the Certificate Program: “Professional Collection Specialist Designation (PCS)”, offered by the Association of Credit and Collections Professionals (ACA) or an equivalent pre-approved professional certification in a related field."

Additional Information

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.

Average salary estimate

$50000 / YEARLY (est.)
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$45000K
$55000K

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What You Should Know About Call Center Representative, City of New York

Are you looking to make a difference while building your career? Join the New York City Department of Finance (DOF) as a Call Center Representative! In this rewarding role, you will provide exceptional customer service, helping to navigate the complexities of tax payments and debt collection for our city's citizens. The Customer Operations Division oversees various operations, from managing payments on parking violations to resolving tax issues. As a key member of this team, you'll handle inbound inquiries, communicate effectively with debtors, and apply your problem-solving skills to ensure efficient collections while maintaining trust and empathy. You'll play a significant role in helping New Yorkers comply with their financial obligations, all while managing your own caseload to prioritize follow-ups and ensure timely resolutions. You’ll be trained to use a variety of investigative tools to locate debtors and evaluate their financial situations. Participating in the full life cycle of debt collection, you'll work collaboratively with other divisions, assisting in enforcement actions when necessary. This isn't just another job—it's a chance to grow within a supportive, inclusive environment that values your contributions. If you have experience in collections, customer service, or related fields, this could be the perfect opportunity to expand your skills and build a fulfilling career with the City of New York. Together, we'll keep our city running smoothly and uphold public confidence in our financial systems.

Frequently Asked Questions (FAQs) for Call Center Representative Role at City of New York
What are the key responsibilities of a Call Center Representative at the NYC Department of Finance?

As a Call Center Representative at the NYC Department of Finance, your key responsibilities will include providing excellent customer service while conducting debt collection efforts, managing your own caseload, responding to inquiries related to unpaid taxes and charges, and working directly with debtors to secure full payments or new payment arrangements.

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What qualifications are needed to become a Call Center Representative at the NYC Department of Finance?

To qualify for the Call Center Representative position at the NYC Department of Finance, candidates should possess a baccalaureate degree in business administration, accounting, or a related field along with professional experience in a collections environment. Alternatively, an associate degree combined with relevant experience or a high school diploma with extensive collections experience may also qualify you.

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What skills are essential for success as a Call Center Representative at the NYC Department of Finance?

Essential skills for success as a Call Center Representative at the NYC Department of Finance include strong communication and negotiation abilities, problem-solving aptitude, time management skills, and proficiency in using various investigative tools for debt collection and customer service.

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What does the working environment look like for a Call Center Representative at the NYC Department of Finance?

The working environment for a Call Center Representative at the NYC Department of Finance is collaborative and dynamic, promoting inclusivity and diversity. Employees have the opportunity to engage with various departments and help resolve real issues faced by the residents of New York City.

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What growth opportunities are available for Call Center Representatives at the NYC Department of Finance?

The NYC Department of Finance offers numerous growth opportunities for Call Center Representatives, including advancement to higher assignment levels based on experience and completing professional certifications. Continuous training and development are encouraged to help you reach your career goals.

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How does the NYC Department of Finance ensure inclusivity and diversity in the workplace?

The NYC Department of Finance actively fosters an inclusive and diverse workplace by committing to equal opportunity recruitment and retention practices. The department emphasizes creating a safe and respectful environment for all employees, regardless of their background.

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What can I expect during the interview process for a Call Center Representative at the NYC Department of Finance?

During the interview process for a Call Center Representative at the NYC Department of Finance, candidates can expect to discuss their relevant experience, problem-solving approaches in customer service scenarios, and an understanding of debt collection practices tailored to the needs of city residents.

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Common Interview Questions for Call Center Representative
What experience do you have in debt collection?

When answering this question, highlight your previous roles in collections, detailing specific skills and techniques you've used to collect outstanding debts effectively while maintaining customer relationships. Be ready to provide examples of successful resolutions you've achieved.

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How do you handle difficult customers?

To effectively handle difficult customers, focus on demonstrating empathy, listening skills, and patience. Share an example of how you resolved a challenging situation, using your communication skills to de-escalate tension and find a mutually beneficial solution.

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Describe a time you successfully resolved a conflict.

When responding to this question, provide a specific, structured example illustrating how you identified the conflict, the steps you took to resolve it, and the positive outcome that followed. Emphasize your problem-solving and interpersonal skills.

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What techniques do you use to stay organized in a busy work environment?

Outline your strategies for prioritizing tasks and managing time effectively. Mention tools or methods you've used for tracking follow-ups and ensuring timely responses to inquiries, demonstrating your ability to stay organized under pressure.

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How do you keep yourself motivated during repetitive tasks?

Discuss how you maintain focus and motivation when performing repetitive tasks, such as setting daily goals, rewarding yourself for progress, or finding ways to challenge yourself within the role. Highlight your commitment to delivering quality service consistently.

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What do you know about the NYC Department of Finance?

Research the NYC Department of Finance beforehand and discuss its mission, the range of services it provides, and your understanding of its role in tax revenue and customer service. This shows your interest in the position and commitment to the department's goals.

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Explain how you would approach collecting a debt from an unresponsive debtor.

Share your methodical approach to dealing with unresponsive debtors, including initial outreach techniques, utilizing investigative tools to locate them, and what steps you'd take to re-establish communication while remaining compliant with regulations.

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What customer service philosophies do you adhere to?

Articulate your customer service philosophy, emphasizing the importance of empathy, active listening, and timely resolutions. Use personal anecdotes to illustrate how these values have positively impacted your previous roles and customer satisfaction.

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How would you handle confidential information while working in collections?

Discuss your understanding of confidentiality and privacy regulations. Explain your strategies for securely managing sensitive information and ensuring compliance with legal requirements while conducting debt collection tasks.

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What do you consider essential for effective teamwork in a call center environment?

Enumerate the qualities that contribute to successful teamwork, such as communication, collaboration, and shared goals. Provide an example from your past experiences that demonstrates your ability to work cohesively in a team setting to achieve common objectives.

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DATE POSTED
November 29, 2024

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