Bill and Account Collectors

Description

Career Cluster:

Finance

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.

---

The data sources for the information displayed here include: O*NET™. (Using onet28)