How do they match: Bill and Account Collectors

  • AR Specialist
  • Accounts Receivable Specialist
  • Collection Specialist
  • Collections Specialist
  • Credit Specialist
  • Customer Account Specialist
  • Medical Collections Specialist
  • Patient Access Specialist

  • 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.