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Sewer Department Collector

Job in Belleville, St. Clair County, Illinois, 62226, USA
Listing for: Belleville
Full Time position
Listed on 2026-06-27
Job specializations:
  • Retail
    Accounts Receivable/ Collections, Customer Service Rep
Salary/Wage Range or Industry Benchmark: 40000 - 55000 USD Yearly USD 40000.00 55000.00 YEAR
Job Description & How to Apply Below

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Job Summary

Provides collection services for the city. Determine and collect unpaid balances for delinquent accounts and assist with sewer billing and cashier as needed.

Job Scope

No supervisory or budgetary responsibilities.

Principle Duties and Responsibilities
  • Initiate collection through various methods and establish payment plans when necessary.
  • Notate all interactions electronically in account remakes including document payments when necessary.
  • Respond to customer inquiries for account balance and lien payoffs.
  • Maintain account accuracy and ensure owner, management company, and renter information are accurate by verification through sources.
  • Assist billing in sending corrected bills after determining and calculating adjustments.
  • Process payments received and ensure payment equals sewer stubs.
  • Assist with cashier duties as backup only when not making stubs or processing adjustments
  • Work effectively with City personnel and provide exceptional customer service.
  • Actively participate in cross-training, business process documentation, and job skill enhancement initiatives.
  • Maintain positive work atmosphere by behaving and communicating in a manner which promotes good working relationships with clients, customers, co-workers, and supervisors.
  • Perform other duties as assigned.
Additional Duties (Lien and Small Claims)
  • Research accounts, confirm accurate billing, verify legal ownership of properties and initiate lien filing process.
  • If payment not received by date of lien notice letter, follow through with filing a lien.
  • Once lien recorded, add information to customer account, note the file and send a copy of the lien to all parties.
  • Submit information to City Attorney for small claims action of delinquent accounts.
Qualifications

Special Requirements

Computer skills required. Ability to use a computer terminal for research, data entry, and composition. Knowledge of business English, spelling punctuation and commercial arithmetic. Strong research and analytical skills. Ability to prioritize. Ability to work under pressure yet maintain composure when dealing with public. Notary Public Certification obtained within six months of hire.

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