The Tax Delinquency Processor II demonstrates a proven track record in prior year tax data management. The role excels in coordinating teams, liaising with authorities, and enforcing compliance, while maintaining precise documentation. The Tax Delinquency Processor II is skilled in analyzing, tracking, and following up on tax records to ensure accuracy, completeness, and timely reporting, supporting informed departmental decision-making and operational efficiency.
Procurement of Prior Year Tax Information:
Reviews pre-cycle requirements and communicates critical instruction and deadlines to all support team members
Contacts taxing authorities to request necessary delinquent information/listings and works with necessary support team to ensure data is keyed for reporting
Complies with department policies regarding check requests and mailout processing
Performs and documents regular follow-up attempts, noting date, contact name, and brief recap of events
Provides clear and appropriate instruction to procurement teams assisting with delinquent procurement efforts
Provides clarification and direction as needed to complete assigned work orders
Tracks & monitors the receipt and processing of manual tax information and automated tax amount files to ensure tax amount reporting by scheduled delivery dates
Targets procurement of fall-out exception items following manual procurement or automated file load. Procurement methods may include contacting Agency ID via phone, fax, e-mail, or website extraction with regular follow up to ensure completion
Executes reporting of taxing authorities for annual delinquent cycles
Evaluates and maintain critical data elements in Delinquent Agency profiles
Delivery of Prior Year Tax Information:
Prioritizes tasks to ensure 99.00% Delinquent Reports are complete and delivered to customers on or before the scheduled calendar event month
Ensures reporting cycles are included on weekly reporting agenda and final reports are submitted as scheduled
Quality Control:
Adheres to established process workflow and checklist formats
Responsible for the review and verification of agency quality control and preliminary reports
Compiles end-of-month compliance report showing clear start and subsequent follow-up dates with recap
Ensures the Agency Profile System and Reporting Calendar information is updated and accurate
Maintains appropriate pre-cycle and audit documentation, as per department policy
This position will perform other duties as assigned based on the needs of the department.
Core Competencies:
Proven experience working in a fast paced, high volume, customer-focused environment
Effective verbal and written communication skills
Time management and problem-solving skills
Ability to meet deadlines accurately and timely
Willingness to effectively assist other team members as needed
Ability to work with Supervisor in design, compilation, and review of productivity metrics
Required Education & Experience Education:
High School diploma or equivalent
Proficiency with Microsoft Office applications including Outlook, Word and Excel
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