How do they match: Bill and Account Collectors

  • Bill and Account Collectors

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

  • Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
  • Negotiate credit extensions when necessary.
  • Notify credit departments, order merchandise repossession or service disconnection, and turn over account records to attorneys when customers fail to respond to collection attempts.
  • Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise.
  • Record information about financial status of customers and status of collection efforts.
  • Trace delinquent customers to new addresses by inquiring at post offices, telephone companies, credit bureaus, or through the questioning of neighbors.

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