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.
Accounting Services • OCT-Only Finance & Business
Some previous work-related skill, knowledge, or experience is usually needed. For example, a teller would benefit from experience working directly with the public.
Bill & Account Collectors Currently Selected
High School Diploma or Equivalent
Travel Guides
Post-secondary, non-degree
Job Training MatchExecutive Secretaries & Executive Administrative Assistants
Associate's Degree
Agents & Business Managers of Artists, Performers, & Athletes
Bachelor's Degree
Business Teachers, Postsecondary
Advanced Degree
There are currently no advanced training opportunities for this career.
Aaniiih Nakoda College
Harlem, MT
Abilene Christian University
Abilene, TX
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Income information reflects a regional average.
Income information reflects a national average.
