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

  • Collector

  • Call customers to collect payment on delinquent accounts.
  • Examine city directories and public records to verify residence property ownership, bankruptcies, liens, arrest record, or unpaid taxes of applicants.
  • 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.