How do they match: Bill and Account Collectors

  • Bill and Account Collectors

  • Account Receivable Associate
  • Accounts Receivable Specialist
  • Billing Clerk
  • Collection Clerk
  • Collections Clerk
  • Credit Clerk
  • Insurance Billing Clerk

  • 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.

  • Receive payments and post amounts paid to customer accounts.
  • Record information about financial status of customers and status of collection efforts.

  • Interview employees, customers, or others to collect information.
  • Monitor financial information.
  • Obtain personal or financial information about customers or applicants.
  • Provide information to coworkers.