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.
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Go to the O*NET online website for more information on:Bill and Account Collectors
View a Career Video for this occupation from America's Career InfoNet View this occupation at OnetONLINE