Determine or verify address, employment, earnings, assets, and other financial information through correspondence or interviews with responsible parties; utilize various skip-tracing techniques and contact public and private agencies to obtain further information on the clients' whereabouts, financial status, and employment history; carry out the recovery of money owed by letter, telephone contact, or personal interview. - Interpret and explain regulations and legal obligations to clients; set up payment schedules; monitor accounts for payment; make recommendations regarding the resolution of delinquent accounts. - Review and make follow-up determinations on incoming mail; draft original correspondence to clients; may collect and receipt money under supervision. - Receive instruction in the gathering of information to be used in obtaining legal action against clients; may file legal actions; may accompany the Revenue and Recovery Technician II to court hearings involving the failure of clients to pay debts. MINIMUM QUALIFICATIONS Education: Graduation from high school or attainment of a satisfactory score on G.E.D. test. AND - Experience:One year of experience performing collections activities including gathering financial information and scheduling account payments. OR - Two years of clerical experience involving public contact in a field related to the collection of delinquent accounts. (Education from an accredited college or university may substitute for one year of the required experience on the basis of 18 semester or 27 quarter units in secretarial science, office practices, or a closely related field.)AND - Bilingual in English and Spanish.