A bill/account collector communicates with invoiced entities to facilitate payment for past-due accounts. A person in this job may work directly within a company's accounts receivable department or they may be employed by a financial services company that contracts out specialized collection services or that purchases past-due debts to gain some payment.
Bill / Account Collector Tasks
Work out terms for payment or initiats other actions as necessary.
Ensure collections operations function smoothly and effectively.
Identify and communicate with customers with delinquent accounts by mail, phone, etc.