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.
*Average calculated based on median level of pay
The level of experience held by people currently working in this career.
The level of education attained by people currently working in this career.
A degree could help you get a job or a higher salary.