bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesFa Etvc Saasfaprod1 Fa Ocs Oraclecloud Com CX 10010000002038.INTERVIEWER/COLLECTOR.DOMESTIC RELATIONS OFFICE

0000002038.INTERVIEWER/COLLECTOR.DOMESTIC RELATIONS OFFICE

Fa Etvc Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 · Dallas, TX, United States; DOMESTIC RELATIONS, Dallas, TX, US · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyFa Etvc Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001
Title0000002038.INTERVIEWER/COLLECTOR.DOMESTIC RELATIONS OFFICE
Normalized title-
Department / team-
LocationDallas, TX, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-12 / 2026-06-13
Changed / last seen2026-06-18 / 2026-06-18

Related slices

PageWhat it containsOpen
Company jobsActive postings from Fa Etvc Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Dallas.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyFa Etvc Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001
Source05c49152-460c-415b-8479-4cd3cbd03639
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description Interviews respondents/clients to obtain accurate and thorough financial information for the collection and establishment of payment plans or determination of eligibility for court-appointed services/attorneys; performs collection efforts on delinquent accounts and monitors compliance on cases assigned. Responsibilities 1. Interviews respondents or indigents seeking court appointed services/attorneys or extensions or modifications for payments of fines, court costs or other financial obligations to obtain accurate financial information regarding the client’s ability to pay or to establish payment plans based on financial ability. 2. Performs follow-up on client-provided information to verify employment or unemployment status, access to funds, property ownership, financial status and ability to pay, physical or mental health status, etc., and may perform skip-traces and other investigations to determine/locate relatives who can provide additional information. 3. Uses various means of communication, including the telephone/mail/e-mail to induce/persuade the client to cooperate in a timely manner in providing the required documentation to the Court for final eligibility determination and recommendation. 4. Monitor accounts for compliance and delinquency, contacts delinquent account holders for collection efforts and/or recommends court action, as necessary. 5. Responds to daily inquiries regarding payment processes, account balances, extensions, and assists in resolving discrepancies. 6. Generates billing letters, notices of payments due and notices of contempt, prepares uncollectibles for transfer to collection agencies, prepares credit bureau reporting actions, maintains related records and files, and compiles and prepares statistical reports. 7. Interacts with attorneys, district attorneys, judges and the public in receiving and processing accounts and serves as liaison between the client, Attorney’s Offices and Court to ensure timely notification of eligibility to all parties in order to ensure the legal rights of the accused are protected. 8. May train, supervise and evaluate clerical support staff. 9. Performs other duties as assigned. Qualifications Education, Experience and Training: Education and experience equivalent to an Associate’s degree from an accredited college or university in a job related field of study. One (1) year of work related experience. Special Requirements/Knowledge, Skills & Abilities: Skilled in the use of standard software applications. Ability to effectively communicate, both verbally and in writing, and establish and maintain effective working relationships with employees, departments and the general public. Previous experience in financial underwriting, credit and collections or related activity preferred. Ability to analyze and evaluate financial information. Physical/Environmental Requirements: Standard office environment. May require prolonged sitting, standing, walking and ability to lift and carry up to 25 lbs., unassisted.

Full job record

Job IDd131e3dcb3fe9606f981e0f721c5a46104f5210a
Org IDc965db6a-0e91-4b2f-82b2-1cfd80ff080c
Source ID05c49152-460c-415b-8479-4cd3cbd03639
Board ID05c49152-460c-415b-8479-4cd3cbd03639
Provideroracle_hcm
Provider Job Key26000045
Title0000002038.INTERVIEWER/COLLECTOR.DOMESTIC RELATIONS OFFICE
Normalized Title
Statusactive
Activeyes
Location TextDallas, TX, United States; DOMESTIC RELATIONS, Dallas, TX, US
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionTX
CityDallas
Salary RawDescription Interviews respondents/clients to obtain accurate and thorough financial information for the collection and establishment of payment plans or determination of eligibility for court-appointed services/attorneys; performs collection efforts on delinquent accounts and monitors compliance on cases assigned. Responsibilities 1. Interviews respondents or indigents seeking court appointed services/attorneys or extensions or modifications for payments of fines, court costs or other financial obligations to obtain accurate financial information regarding the client’s ability to pay or to establish payment plans based on financial ability. 2. Performs follow-up on client-provided information to verify employment or unemployment status, access to funds, property ownership, financial status and ability to pay, physical or mental health status, etc., and may perform skip-traces and other investigations to determine/locate relatives who can provide additional information. 3. Uses various means of communication, including the telephone/mail/e-mail to induce/persuade the client to cooperate in a timely manner in providing the required documentation to the Court for final eligibility determination and recommendation. 4. Monitor accounts for compliance and delinquency, contacts delinquent account holders for collection efforts and/or recommends court action, as necessary. 5. Responds to daily inquiries regarding payment processes, account balances, extensions, and assists in resolving discrepancies. 6. Generates billing letters, notices of payments due and notices of contempt, prepares uncollectibles for transfer to collection agencies, prepares credit bureau reporting actions, maintains related records and files, and compiles and prepares statistical reports. 7. Interacts with attorneys, district attorneys, judges and the public in receiving and processing accounts and serves as liaison between the client, Attorney’s Offices and Court to ensure timely notification of eligibility to all parties in order to ensure the legal rights of the accused are protected. 8. May train, supervise and evaluate clerical support staff. 9. Performs other duties as assigned. Qualifications Education, Experience and Training: Education and experience equivalent to an Associate’s degree from an accredited college or university in a job related field of study. One (1) year of work related experience. Special Requirements/Knowledge, Skills & Abilities: Skilled in the use of standard software applications. Ability to effectively communicate, both verbally and in writing, and establish and maintain effective working relationships with employees, departments and the general public. Previous experience in financial underwriting, credit and collections or related activity preferred. Ability to analyze and evaluate financial information. Physical/Environmental Requirements: Standard office environment. May require prolonged sitting, standing, walking and ability to lift and carry up to 25 lbs., unassisted.
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://fa-etvc-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/26000045
Apply URLhttps://fa-etvc-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/26000045
First Seen At2026-06-13 11:22:10Z
Last Seen At2026-06-18 11:09:17Z
Last Checked At2026-06-18 11:09:17Z
Last Changed At2026-06-18 11:09:17Z
Inactive At
Source Posted At2026-06-12 18:27:17Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-etvc-saasfaprod1.fa.ocs.oraclecloud.com|CX_1001/date=2026-06-18/2026-06-18T11-09-02-315Z-a4860766dfdf0c30d78c045365d78c7ef90beafe12463b3bf977276d45ba6060.json
Event Fields
{
  "content_hash": "57fdeb619338f7e7400229789f882cad6d67055d93d16253edb0b86ce0876525",
  "source_hash": "826674a8079338a4255b4c3281023ca78e3a7efd579be352d24f401fa04008b2",
  "last_changed_at": "2026-06-18T11:09:17.782Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Dallas, TX, United States",
    "city": "Dallas",
    "region": "TX",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-18T11:09:17.579Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Dallas, TX, United States",
      "city": "Dallas",
      "region": "TX",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "day",
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "detail": {
    "Id": "26000045",
    "Title": "0000002038.INTERVIEWER/COLLECTOR.DOMESTIC RELATIONS OFFICE",
    "media": [],
    "skills": [],
    "JobType": null,
    "Category": null,
    "JobGrade": null,
    "JobLevel": null,
    "JobShift": "Day",
    "WorkDays": null,
    "WorkHours": null,
    "WorkYears": null,
    "Department": null,
    "HotJobFlag": false,
    "StudyLevel": "Bachelor's Degree",
    "WorkMonths": null,
    "WorkerType": null,
    "GeographyId": 300000007480746,
    "JobFamilyId": null,
    "JobFunction": null,
    "JobSchedule": "Full time",
    "BusinessUnit": null,
    "ContractType": null,
    "Organization": null,
    "TrendingFlag": true,
    "workLocation": [
      {
        "Country": "US",
        "Region1": "Dallas",
        "Region2": "TX",
        "Region3": null,
        "Building": null,
        "Latitude": "32.78117",
        "Longitude": "-96.80381",
        "LocationId": 300000011484103,
        "PostalCode": "75202",
        "TownOrCity": "Dallas",
        "AddressLine1": "Domestic Relations",
        "AddressLine2": null,
        "AddressLine3": "600 COMMERCE ST 2ND FL STE 201",
        "AddressLine4": null,
        "LocationName": "DOMESTIC RELATIONS"
      }
    ],
    "ContentLocale": "en",
    "HiringManager": null,
    "LegalEmployer": null,
    "RequisitionId": 300001306180810,
    "WorkplaceType": "",
    "BusinessUnitId": 300000007087007,
    "OrganizationId": 300000011989871,
    "GeographyNodeId": 300000828897488,
    "JobFunctionCode": null,
    "LegalEmployerId": 300000006902043,
    "PrimaryLocation": "Dallas, TX, United States",
    "RequisitionType": "Professional",
    "NumberOfOpenings": null,
    "WorkplaceTypeCode": null,
    "BeFirstToApplyFlag": false,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ExternalContactName": null,
    "ShortDescriptionStr": "Interviews respondents/clients to obtain accurate and thorough financial information for the collection and establishment of payment plans  or determination of eligibility for court-appointed services/attorneys; performs collection efforts on delinquent accounts and monitors compliance on cases assigned.",
    "ExternalContactEmail": null,
    "ExternalPostedEndDate": "2026-07-03T05:00:00+00:00",
    "OtherRequisitionTitle": null,
    "requisitionFlexFields": [
      {
        "Value": "22.47",
        "Prompt": "Minimum Salary",
        "ControlType": "TextArea",
        "SequenceNumber": 1
      },
      {
        "Value": "28.00",
        "Prompt": "Maximum Salary",
        "ControlType": "TextArea",
        "SequenceNumber": 2
      }
    ],
    "ApplyWhenNotPostedFlag": true,
    "DomesticTravelRequired": null,
    "ExternalDescriptionStr": "Interviews respondents/clients to obtain accurate and thorough financial information for the collection and establishment of payment plans  or determination of eligibility for court-appointed services/attorneys; performs collection efforts on delinquent accounts and monitors compliance on cases assigned.",
    "ObjectVerNumberProfile": null,
    "PrimaryLocationCountry": "US",
    "CorporateDescriptionStr": "",
    "ExternalPostedStartDate": "2026-06-12T18:27:17+00:00",
    "ExternalQualificationsStr": "<u>Education, Experience and Training:</u><br/>Education and experience equivalent to an Associate’s degree from an accredited college or university in a job related field of study.   One (1) year of work related experience.  <br/><br/><u>Special Requirements/Knowledge, Skills & Abilities:</u><br/>Skilled in the use of standard software applications.  Ability to effectively communicate, both verbally and in writing, and establish and maintain effective working relationships with employees, departments and the general public.  Previous experience in financial underwriting, credit and collections or related activity preferred.  Ability to analyze and evaluate financial information.<br/><br/><u>Physical/Environmental Requirements:</u><br/>Standard office environment.   May require prolonged sitting, standing, walking and ability to lift and carry up to 25 lbs., unassisted.",
    "InternalQualificationsStr": "<u>Education, Experience and Training:</u><br/>Education and experience equivalent to an Associate’s degree from an accredited college or university in a job related field of study.   One (1) year of work related experience.  <br/><br/><u>Special Requirements/Knowledge, Skills & Abilities:</u><br/>Skilled in the use of standard software applications.  Ability to effectively communicate, both verbally and in writing, and establish and maintain effective working relationships with employees, departments and the general public.  Previous experience in financial underwriting, credit and collections or related activity preferred.  Ability to analyze and evaluate financial information.<br/><br/><u>Physical/Environmental Requirements:</u><br/>Standard office environment.   May require prolonged sitting, standing, walking and ability to lift and carry up to 25 lbs., unassisted.",
    "OrganizationDescriptionStr": "",
    "primaryLocationCoordinates": [
      {
        "Latitude": "32.77822",
        "Longitude": "-96.79512",
        "CountryCode": "US",
        "GeographyId": 300000007480746,
        "GeographyNodeId": 300000828897488
      }
    ],
    "ExternalResponsibilitiesStr": "1. Interviews respondents or indigents seeking court appointed services/attorneys or extensions or modifications for payments of fines, court costs or other financial obligations to obtain accurate financial information regarding the client’s ability to pay or to establish payment plans based on financial ability.<br/><br/>2. Performs follow-up on client-provided information to verify employment or unemployment status, access to funds, property ownership, financial status and ability to pay, physical or mental health status, etc., and may perform skip-traces and other investigations to determine/locate relatives who can provide additional information.<br/><br/>3. Uses various means of communication, including the telephone/mail/e-mail to induce/persuade the client to cooperate in a timely manner in providing the  required documentation to the Court for final eligibility determination and recommendation.<br/><br/>4. Monitor accounts for compliance and delinquency, contacts delinquent account holders for collection efforts and/or recommends court action, as necessary.<br/><br/>5. Responds to daily inquiries regarding payment processes, account balances, extensions, and assists in resolving discrepancies.<br/><br/>6. Generates billing letters, notices of payments due and notices of contempt, prepares uncollectibles for transfer to collection agencies, prepares credit bureau reporting actions, maintains related records and files, and compiles and prepares statistical reports.<br/><br/>7. Interacts with attorneys, district attorneys, judges and the public in receiving and processing accounts and serves as liaison between the client, Attorney’s Offices and Court to ensure timely notification of eligibility to all parties in order to ensure the legal rights of the accused are protected.<br/><br/>8. May train, supervise and evaluate clerical support staff.<br/><br/>9. Performs other duties as assigned.",
    "InternalResponsibilitiesStr": "1. Interviews respondents or indigents seeking court appointed services/attorneys or extensions or modifications for payments of fines, court costs or other financial obligations to obtain accurate financial information regarding the client’s ability to pay or to establish payment plans based on financial ability.<br/><br/>2. Performs follow-up on client-provided information to verify employment or unemployment status, access to funds, property ownership, financial status and ability to pay, physical or mental health status, etc., and may perform skip-traces and other investigations to determine/locate relatives who can provide additional information.<br/><br/>3. Uses various means of communication, including the telephone/mail/e-mail to induce/persuade the client to cooperate in a timely manner in providing the  required documentation to the Court for final eligibility determination and recommendation.<br/><br/>4. Monitor accounts for compliance and delinquency, contacts delinquent account holders for collection efforts and/or recommends court action, as necessary.<br/><br/>5. Responds to daily inquiries regarding payment processes, account balances, extensions, and assists in resolving discrepancies.<br/><br/>6. Generates billing letters, notices of payments due and notices of contempt, prepares uncollectibles for transfer to collection agencies, prepares credit bureau reporting actions, maintains related records and files, and compiles and prepares statistical reports.<br/><br/>7. Interacts with attorneys, district attorneys, judges and the public in receiving and processing accounts and serves as liaison between the client, Attorney’s Offices and Court to ensure timely notification of eligibility to all parties in order to ensure the legal rights of the accused are protected.<br/><br/>8. May train, supervise and evaluate clerical support staff.<br/><br/>9. Performs other duties as assigned.",
    "InternationalTravelRequired": null
  },
  "list_job": {
    "Id": "26000045",
    "Title": "0000002038.INTERVIEWER/COLLECTOR.DOMESTIC RELATIONS OFFICE",
    "JobType": null,
    "Distance": 1781222400000,
    "JobShift": null,
    "Language": "US",
    "WorkDays": null,
    "JobFamily": null,
    "Relevancy": 7,
    "WorkHours": null,
    "Department": "DOMESTIC RELATIONS OFFICE",
    "HotJobFlag": false,
    "PostedDate": "2026-06-12",
    "StudyLevel": null,
    "WorkerType": null,
    "GeographyId": 300000007480746,
    "JobFunction": null,
    "JobSchedule": null,
    "BusinessUnit": null,
    "ContractType": null,
    "ManagerLevel": null,
    "Organization": null,
    "TrendingFlag": true,
    "workLocation": [
      {
        "Country": "US",
        "Region1": "Dallas",
        "Region2": "TX",
        "Region3": null,
        "Building": null,
        "Latitude": 32.78117,
        "Longitude": -96.80381,
        "LocationId": 300000011484103,
        "PostalCode": "75202",
        "TownOrCity": "Dallas",
        "AddressLine1": "Domestic Relations",
        "AddressLine2": null,
        "AddressLine3": "600 COMMERCE ST 2ND FL STE 201",
        "AddressLine4": null,
        "LocationName": "DOMESTIC RELATIONS"
      }
    ],
    "LegalEmployer": null,
    "MediaThumbURL": null,
    "WorkplaceType": "",
    "BusinessUnitId": 300000007087007,
    "OrganizationId": 300000011989871,
    "PostingEndDate": null,
    "LegalEmployerId": 300000006902043,
    "PrimaryLocation": "Dallas, TX, United States",
    "WorkDurationYears": null,
    "WorkplaceTypeCode": null,
    "BeFirstToApplyFlag": false,
    "WorkDurationMonths": null,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ShortDescriptionStr": "Interviews respondents/clients to obtain accurate and thorough financial information for the collection and establishment of payment plans  or determination of eligibility for court-appointed services/attorneys; performs collection efforts on delinquent accounts and monitors compliance on cases assigned.",
    "requisitionFlexFields": [],
    "DomesticTravelRequired": null,
    "PrimaryLocationCountry": "US",
    "ExternalQualificationsStr": null,
    "ExternalResponsibilitiesStr": null,
    "InternationalTravelRequired": null
  },
  "detail_meta": {
    "url": "https://fa-etvc-saasfaprod1.fa.ocs.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%2226000045%22,siteNumber=CX_1001",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 9634
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/d131e3dcb3fe9606f981e0f721c5a46104f5210a?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/c965db6a-0e91-4b2f-82b2-1cfd80ff080cJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/05c49152-460c-415b-8479-4cd3cbd03639JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/d131e3dcb3fe9606f981e0f721c5a46104f5210a/eventsJSON