
Bill & Account Collectors
Also called: Collector, Credit Clerk, Debt Collector, Patient Account Representative
What they do:
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.
On the job, you would:
- Record information about financial status of customers and status of collection efforts.
- Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
- Locate and monitor overdue accounts, using computers and a variety of automated systems.
Knowledge
Arts and Humanities
- English language
Business
- customer service
- accounting and economics
Math and Science
- arithmetic, algebra, geometry, calculus, or statistics
Safety and Government
- law and government
Skills
Basic Skills
- listening to others, not interrupting, and asking good questions
- talking to others
Social
- talking people into changing their minds or their behavior
- understanding people's reactions
Abilities
Verbal
- communicate by speaking
- listen and understand what people say
Ideas and Logic
- group things in different ways
- notice when problems happen
Personality
People interested in this work like activities that include data, detail, and regular routines.
They do well at jobs that need:
- Integrity
- Attention to Detail
- Dependability
- Independence
- Cooperation
- Analytical Thinking
Technology
You might use software like this on the job:
Customer relationship management CRM software
Presentation software
Data base user interface and query software
- Relational database software
Education
Job Outlook
Explore More
- Billing & Posting Clerks
- Credit Authorizers, Checkers, & Clerks
- Customer Service Representatives
- Tax Examiners & Collectors, & Revenue Agents
- Tellers
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