How do they match: Bill and Account Collectors

  • Bill and Account Collectors

  • Collection Agent
  • Collection Clerk
  • Collection Manager
  • Collection Representative
  • Collection Specialist
  • Collections Agent
  • Collections Analyst
  • Collections Associate
  • Collections Clerk
  • Collections Coordinator
  • Collections Manager
  • Collections Officer
  • Collections Representative
  • Collections Specialist
  • Collector
  • Accounts Collector
  • Bad Credit Collector
  • Bill Collector
  • Claims Collector
  • Credit Collections Manager
  • Data Collector
  • Debt Collector
  • Field Collector
  • Installment Agent
  • Installment Loan Collector
  • Insurance Collector
  • Medical Collections Specialist
  • Medical Collector
  • 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.

  • Notify credit departments, order merchandise repossession or service disconnection, and turn over account records to attorneys when customers fail to respond to collection attempts.
  • Record information about financial status of customers and status of collection efforts.

  • Collect deposits, payments or fees.
  • Interview employees, customers, or others to collect information.