How do they match: Bill and Account Collectors

  • Bill and Account Collectors

  • Account Receivable Associate
  • Account Representative
  • Account Service Representative
  • Accounts Collector
  • Accounts Receivable Specialist
  • Collection Manager
  • Collection Agent
  • Collection Clerk
  • Collection Representative
  • Collection Specialist
  • Collections Manager
  • Collections Agent
  • Collections Analyst
  • Collections Associate
  • Collections Clerk
  • Collections Coordinator
  • Collections Officer
  • Collections Representative
  • Collections Specialist
  • Collector
  • Bill Collector
  • Biller
  • Billing Clerk
  • Billing Representative
  • Bad Credit Collector
  • Business Office Manager
  • Claims Collector
  • Credit Collections Manager
  • Credit Manager
  • Customer Account Specialist
  • Data Collector
  • Debt Collector
  • Employee Benefits Account Manager
  • Field Collector
  • Field Reimbursement Manager
  • Installment Loan Collector
  • Insurance Collector
  • Insurance Billing Clerk
  • Medical Collections Specialist
  • Medical Collector
  • Patient Account Representative
  • Payment Collector
  • Rent Collector
  • Specimen Collector
  • Telephone Collector
  • Trash 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.

  • Answer customer questions regarding problems with their accounts.
  • Locate and monitor overdue accounts, using computers and a variety of automated systems.
  • Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
  • 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.
  • Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise.
  • Receive payments and post amounts paid to customer accounts.
  • Record information about financial status of customers and status of collection efforts.

  • Collect deposits, payments or fees.
  • Discuss account status or activity with customers or patrons.
  • Interview employees, customers, or others to collect information.
  • Maintain financial or account records.