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.
MyCareerTech provides a full occupation report for this and over 900 other occupations, including salary, education, skills, job descriptions, and job outlook. Log in or Sign Up now to access the full report and many other career exploration resources.
Access to MyCareerTech materials requires that a teacher login or register; students never log in.
This page includes information from O*NET OnLine by the U.S. Department of Labor, Employment and Training Administration (USDOL/ETA). Used under the CC BY 4.0 license. O*NET® is a trademark of USDOL/ETA.
Advance CTE sponsors the 16 National Career Clusters Framework and career cluster definitions.