
Bill and Account Collectors
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; keeping records of collection and status of accounts.
Sample of reported job titles: Collector, Collections Manager, Credit Clerk, Patient Access Specialist, Patient Account Representative, Biller, Credit Collections Manager, Account Resolution Analyst, Accounting Technician, Billing Manager
Details
- Publication Date
- Sep 21, 2009
- Language
- English
- Category
- Business & Economics
- Copyright
- All Rights Reserved - Standard Copyright License
- Contributors
- By (author): Imtiaz Syed
Specifications
- Format