Bill & Account Collectors
Code: 43-3011.00Role Overview & 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.
Also Known As (Alternative Job Titles)
Daily Duties & On-The-Job Tasks
- 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.
Technology, Tools & Software Stack
Core Skills, Knowledge & Abilities
Personality & Work Styles
People interested in this work like activities that include data, detail, and regular routines.
Frequently Asked Questions About Bill & Account Collectors
Live UK Vacancies for Bill & Account Collectors
Search AllCollection Specialist
Collection Specialist
Collection Agent
Credit Collection Specialist
Credit Collection Specialist
Debt Collection Agent
Salary Distribution
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