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

  • Collector

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

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