Bill & Account Collector Job Description
- Send out notices to overdue accounts.
- Collect payments and post to accounts.
- Reach out to customers with unpaid debt and attempt to collect from them.
- Maintain files on the financial status of accounts.
- Keep track of delinquent accounts.
- Make personal visits if necessary to collect debts.
- Set up repayment plans according to ability to pay.
- Advise customers of default consequences and debt repayment policies.
- Attempt to repossess merchandise if client has not paid debt.
- Record address changes.
- Delete old accounts and clean up files.
- Negotiate credit extensions.
- Compile reports on delinquent account for management.
- Turn over accounts to attorneys.
- Disconnect services if account remains unpaid.
- Report past due accounts to credit bureaus.
- Prepare statements for credit department.
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May. 25, 2012 UCSF Medical Center San Francisco, CA, US
Job Summary:A Sr 2 Medi-Cal Biller/Collector is responsible for both billing and collections, gathering and securing all informati...
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May. 09, 2012 Bank of America Newark, DE, US
OPPORTUNITY FOR ACHIEVEMENT™... At Bank of America we take great pride in creating career opportunities for our associates...
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May. 05, 2012 Bank of America Newark, DE, US
OPPORTUNITY FOR ACHIEVEMENT™... At Bank of America we take great pride in creating career opportunities for our associates...
