At a Glance
- Tasks: Assist customers with account resolutions and manage collections for delinquent accounts.
- Company: Join the City of Cleveland, a diverse and inclusive employer.
- Benefits: Earn $16.65 - $23.09 per hour with opportunities for career growth.
- Why this job: Make a difference in your community while developing valuable skills.
- Qualifications: Requires an Associate’s Degree and experience in collections or customer service.
- Other info: Flexible work environment with a focus on equity and employee empowerment.
The predicted salary is between 13 - 17 £ per hour.
THE ELECTRONIC APPLICATION PERIOD IS FROM 12:01 A.M. ON FRIDAY, JANUARY 16, 2026 UNTIL 11:59 P.M. ON THURSDAY, JANUARY 29, 2026. NOTE: APPLICATIONS WILL NOT BE ACCEPTED AFTER 11:59 P.M. ON THURSDAY, JANUARY 29, 2026.
CIVIL SERVICE COMMISSION ANNOUNCEMENT # 2026-002 CS CUSTOMER ACCOUNT ASSOCIATE – CREDIT & COLLECTIONS (OPEN)
Filing Of Application. Application must be made electronically through the City of Cleveland’s web site.
Salary The prevailing salary for this position as established by Ordinance of the Council of the City of Cleveland is $16.65 - $23.09 per hour.
EXAMINATION INFORMATION
- WRITTEN EXAMINATION: The exam may be computerized, or a traditional pencil and paper designed to test the objectives of the duties and minimum qualifications of the classification. (100% of final grade)
- TYPING TEST: Those who type 25 WPM or more with an 80% or better accuracy, will take the written exam. (PASS or FAIL)
Examples of Duties:
- Customer transfers of deeds, changes of ownership/final bill payments, account analyses of delinquent accounts for collections, and lien purposes.
- Assists in person or via telephone with customer-requested resolutions.
- Responds to status requests and final paid statements.
- Prepares correspondence.
- Maintains active files on bankruptcy accounts.
- Assists in the preparation of legal filings and bankruptcy claims.
- Processes adjustments, requests, and special or duplicate bills.
- Performs quality audits on accounts.
- Calculates surety deposits.
- Researches and compiles customer account histories.
- Attends court proceedings as necessary.
- Reads and interprets complex data for informational and adjustment purposes.
- Handles a high volume of customer interactions by telephone and in person utilizing Public Utilities' customer information systems.
- Searches Public Access Electronic Court Records and other utility databases.
- Negotiates payment plans.
- May be temporarily assigned to perform call center duties during peak call periods, special project support, or as mandated by business needs.
- Performs other job-related duties as required.
Minimum Qualifications:
- Associate’s Degree in Accounting, Business, or related field from accredited institution.
- Two years of full-time paid experience in commercial or utility collections working with bankruptcy accounts OR Two years of full-time paid experience in active collections environment working with delinquent accounts/customers for payment, cold calling, utility disconnections, and general call center.
- Substitution: Two years of experience may be substituted for each year of education lacking.
- Must have excellent analytical skills as well as oral and written communications skills and an intermediate skill level using Microsoft Office Suite.
- Must be able to type at a speed of 25 words per minute with 80% accuracy.
Supplemental Information:
- NOTE: Minimum qualifications must be met as of the last day of the filing period unless otherwise stated.
RESIDENCY CREDIT: In accordance with the Ordinances of the City of Cleveland, a person who has had as his/her primary residence in the City of Cleveland for at least one year at the time of filing a Civil Service application, and desires to take an entry-level Civil Service examination, shall, if a passing grade on the written examination is attained, have ten (10) points added to his/her passing score. (NOTE: Not all examinations consider residency credit in the scoring process.) To substantiate a claim for residency points, applicants must upload legible copies of the following: A signed and notarized Residency Affidavit available on the City’s website.
VETERANS’ PREFERENCE: Veterans’ preference will be awarded, when applicable, to eligible veterans in accordance with Civil Service Rules 4.40E, 4.40F and 4.40G. Proof of active service or a DD Form 214 must be presented to the Commission at the time of filing application for the examination in which credit is sought to qualify for veterans’ credit. If the applicant has received an honorable discharge or a general discharge under honorable conditions, the applicant shall receive an additional five (5) points added to their raw score on the examination; or ten (10) points are added to their raw score on the examination if applicant’s supporting documentation indicates more than fifteen percent (15%) service-connected disability. Only DD Form 214 (long form) or an official armed service document indicating type of discharge or separation and the dates of active service will be accepted as proof of active service.
Equal Opportunity Statement: We are an equal opportunity employer. We do not discriminate on the basis of race, color, sex, national origin/ancestry, military status, disability, age and religion. The City’s guiding principles are as follows: Placing Clevelanders at the Center, Empowering Employees to Do Purposeful Work, Defining Clear and Pragmatic Objectives, Leading with Trust and Transparency, Striving for Equity in All We Do, and Embracing Change. All City employees are responsible for embracing and carrying out these principles in all that they do.
Customer Account Associate - Credit and Collections - Examination employer: Cleveland Division of Police
Contact Detail:
Cleveland Division of Police Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Customer Account Associate - Credit and Collections - Examination
✨Tip Number 1
Get to know the company! Research the City of Cleveland and its values. Understanding their mission will help you tailor your responses during interviews and show that you're genuinely interested in being part of their team.
✨Tip Number 2
Practice makes perfect! Brush up on your typing skills to ensure you can hit that 25 WPM mark with 80% accuracy. You don’t want to miss out on the written exam just because of a few missed keystrokes!
✨Tip Number 3
Network, network, network! Connect with current or former employees on LinkedIn. They can provide insider tips about the interview process and what it’s really like to work as a Customer Account Associate.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, you’ll have access to all the latest updates and resources to help you prepare for the exam and interview.
We think you need these skills to ace Customer Account Associate - Credit and Collections - Examination
Some tips for your application 🫡
Start Early: Don’t leave your application to the last minute! The electronic application period runs from January 16 to January 29, 2026. Give yourself plenty of time to gather all necessary documents and complete your application without rushing.
Follow the Instructions: Make sure you read the job description carefully and follow all instructions for applying. We want to see that you can pay attention to detail, so ensure you submit your application through the City of Cleveland’s website as specified.
Show Off Your Skills: Highlight your relevant experience and skills in your application. If you’ve got a background in collections or customer service, make sure to showcase that! We’re looking for candidates who can handle high volumes of customer interactions effectively.
Proofread Your Application: Before hitting that submit button, take a moment to proofread your application. Typos and errors can make a bad impression, so let’s make sure everything is polished and professional. We want to see your best work!
How to prepare for a job interview at Cleveland Division of Police
✨Know Your Stuff
Make sure you understand the key responsibilities of a Customer Account Associate, especially around credit and collections. Brush up on your knowledge of customer account management, bankruptcy processes, and how to handle delinquent accounts. This will help you answer questions confidently and show that you're ready for the role.
✨Practice Your Typing Skills
Since typing speed and accuracy are crucial for this position, take some time to practice before the interview. Aim for at least 25 WPM with 80% accuracy. You can use online typing tests to track your progress. Being able to demonstrate your typing skills will give you an edge during the assessment.
✨Prepare for Common Scenarios
Think about common situations you might face in this role, like negotiating payment plans or dealing with difficult customers. Prepare examples from your past experience that showcase your problem-solving skills and ability to handle high-pressure situations. This will help you stand out as a candidate who can think on their feet.
✨Showcase Your Communication Skills
As a Customer Account Associate, you'll need excellent oral and written communication skills. During the interview, be clear and concise in your answers. Practice explaining complex information in simple terms, as this will demonstrate your ability to communicate effectively with customers and colleagues alike.