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

  • Collector

  • Authorize credit charges against customers' accounts. Investigate history and credit standing of individuals or business establishments applying for credit. May interview applicants to obtain personal and financial data, determine credit worthiness, process applications, and notify customers of acceptance or rejection of credit.

  • Call customers to collect payment on delinquent accounts.
  • Interview credit applicants by telephone or in person to obtain personal and financial data needed to complete credit report.
  • Review individual or commercial customer files to identify and select delinquent accounts for collection.

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