Accounts Receivable Technician
Deputy Assistant Secretary for Finance (Unspecified Agency)
Summary This position is located with the Department of Veterans Affairs Debt Management Center, within the Office of Finance, Office of Management. The primary purpose of this position is to process financial transactions and perform tasks related to debt collections, to include performing account research, responding to customer inquiries, and processing financial transactions. Learn more about this agency Duties Help Major Duties:
- Provides general support for an accounts receivable/debt collection function.
- Serves as principal point of contact for debtors, partners, and stakeholders regarding accounts receivable.
- Processes customer requests following correct procedures within specific time frames and by priorities.
- Answers inquiries with complete, concise, and accurate information using proper grammar, punctuation, and spelling.
- You must be a U.S. Citizen to apply for this job
- To be considered for this position, you must complete all required steps in the process. In addition to the application and questionnaire, this position requires an online assessment. The online assessment measures critical general competencies required to perform the job.
- Selective Service Registration is required for males born after 12/31/1959
- You may be required to serve a probationary period
- Subject to background/security investigation
- Selected applicants will be required to complete an online onboarding process
- Acceptable form(s) of identification will be required to complete pre-employment requirements (
- Effective May 7, 2025, driver's licenses or state-issued identification cards that are not REAL ID compliant cannot be utilized as an acceptable form of identification for employment.
- your performance and conduct;
- the needs and interests of the agency;
- whether your continued employment would advance organizational goals of the agency or the Government; and
- whether your continued employment would advance the efficiency of the Federal service.
- Specialized Experience: You must have one year of specialized experience equivalent to at least the next lower grade GS-04 in the normal line of progression for the occupation in the organization. Examples of specialized experience would typically include, but are not limited to: Utilizing basic computer applications/software, including Microsoft Word, Excel, Outlook or similar applications; Communicating with customers or colleagues by phone, email, or in writing to answer questions or provide information; Reviewing documents, records, or data for accuracy; and Completing assigned tasks within established deadlines or quality standards. OR,
- Education: Applicants may substitute education for the required experience. To qualify based on education for this grade level you must have four years above high school. OR,
- Combination: Applicants may also combine education and experience to qualify at this level. You must have a combination of specialized experience and education in excess of the first 60 semester hours (i.e. beyond the second year). One full academic year of study (30 semester hours) beyond the second year is equivalent to 6 months of specialized experience.
- Specialized Experience: You must have one year of specialized experience equivalent to at least the next lower grade GS-05 in the normal line of progression for the occupation in the organization. Examples of specialized experience would typically include, but are not limited to: Reviewing policies and procedures to generate alternative solutions; Communicating with customers or colleagues by phone, email, or in writing to explain processes, resolve discrepancies, or provide status updates; Reviewing financial records, or transactions, or documentation for accuracy and completeness; Drafting written correspondence, such as letters or emails, to respond to customer inquiries or requests for information.
- Specialized Experience: You must have one year of specialized experience equivalent to at least the next lower grade GS-06 in the normal line of progression for the occupation in the organization. Examples of specialized experience would typically include, but are not limited to: Researching and analyzing account, or transaction, or case records across multiple systems to discrepancies and determine an appropriate resolution; Preparing written correspondence and delivering oral explanations to customers, colleagues, and other stakeholders to convey complex or technical information clearly; Reviewing completed transactions, or records, or documentation for accuracy with established policies; Responding to customer inquiries by assessing the situation, explaining options or requirements, and resolving the issues or satisfying their expectations.
- GS-05: Proficient with basic office software (Word, Excel, Outlook) and able to navigate case and document repositories to perform basic research and data entry; Writes organized, clear responses using proper grammar; uses pattern paragraphs when appropriate and uploads correspondence to required repositories; Demonstrates consistent attention to detail and produces high-quality work products that meet service standards; Protects private personal information and follows established procedures and due-process requirements when handling debtor information; Performs basic account research across multiple systems; makes concise system notes; escalates cases appropriately when issues arise.
- GS-06: Applies policies/procedures to routine debt-collection tasks; interprets guidance and proposes practical alternatives under close supervision; Initiates clear written correspondence to respond to customer requests and summarizes actions in concise system notes; Processes basic financial transactions (e.g., pausing/resuming collection, payment plan updates) and ensures supporting documentation is properly stored; Collaborates with stakeholders to resolve questions; monitors approvals and escalates delays to management; Demonstrates strong attention to detail and accuracy while learning increasingly complex AR/collection procedures; Maintains privacy and due-process standards while engaging professionally with internal teams and stakeholders.
- GS-07: Works independently as a principal point of contact on AR/debt cases; answers inquiries with complete, concise, accurate information; Demonstrates proficiency with federal claims and VA financial policies (e.g., 31 CFR Chapter IX, VA Financial Policy, TFM) and uses judgment to apply them to specific accounts; Analyzes account histories across multiple systems; calculates and submits transactions for authorization; documents decisions clearly; Evaluates and negotiates repayment plans based on indebtedness and debtor financial condition; proposes viable alternatives when needed; Processes waiver requests/compromise offers and serves as member or alternate on COWC, ensuring jurisdiction, eligibility, and proper case disposition.
Vacancy posted 22 hours ago
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