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.
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The technologies this role leans on most, ranked by how central they are to the work.
Key skills for a Bill and Account Collectors include Mathematics, Economics and Accounting, Law and Government, Computers and Electronics, Administration and Management. Common technologies include Intuit QuickBooks, ADP Drive DMS for Accounting, Oracle JD Edwards EnterpriseOne, Sage 50 Accounting, MEDITECH software. Acelro can analyze your current skills and show you exactly what to learn next.
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