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.
Account Representative, Accounts Receivable Specialist (AR Specialist), Bill Collector, Billing Representative, Collection Agent, Collection Representative, Collection Specialist, Collections Agent, Collections Analyst, Collections Officer, Collector, Credit Clerk, Customer Account Specialist, Debt Collector, Installment Loan Collector, Patient Access Specialist, Patient Account Representative, Telephone Collector
Annual Projected Job Openings
Select Type of Degree:
★ Number of granted degrees for degree type, Award of at least 2 but less than 4 academic years, is listed after the major.
People in this career often have these skills:
People in this career often know a lot about:
People in this career often have talent in:
People in this career often do these activities:
This page includes data from:
Career data: O*NET 26.3 Database 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
Occupation statistics: USDOL U.S. Bureau of Labor Statistics Occupational Employment Statistics
Videos: CareerOneStop, USDOL/ETA and the Minnesota Department of Employment & Economic Development