How do they match: Credit Authorizers, Checkers, and Clerks

  • Collector

  • Call customers to collect payment on delinquent accounts.
  • Review individual or commercial customer files to identify and select delinquent accounts for collection.

  • Collect deposits, payments or fees.
  • Interview employees, customers, or others to collect information.
  • Search files, databases or reference materials to obtain needed information.
  • Send information, materials or documentation.