How do they match: Bill and Account Collectors

  • Bill and Account Collectors

  • Medical Collections Specialist
  • Medical Collector

  • Locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment. Duties include receiving payment and posting amount to customer's account, preparing statements to credit department if customer fails to respond, initiating repossession proceedings or service disconnection, and keeping records of collection and status of accounts.

  • Record information about financial status of customers and status of collection efforts.
  • Notify credit departments, order merchandise repossession or service disconnection, and turn over account records to attorneys when customers fail to respond to collection attempts.
  • Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers.

  • File documents or records.
  • Interview employees, customers, or others to collect information.
  • Maintain medical records.
  • Maintain financial or account records.
  • Monitor financial information.
  • Obtain personal or financial information about customers or applicants.
  • Provide information to coworkers.