Also called: Collector, Credit Clerk, Debt Collector, Patient Account Representative
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.
Arts and Humanities
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Math and Science
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Ideas and Logic
Conventional
People interested in this work like activities that include data, detail, and regular routines.
Customer relationship management CRM software
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Data base user interface and query software
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