Other names for this job might include Account Receivable Associate, Account Representative, Account Resolution Analyst, Account Service Representative, Accounting Technician, Accounts Collector, Accounts Receivable Specialist, Agent, Bad Credit Collector, Bill Collector
Most bill and account collectors are required to have a high school diploma, although some employers prefer applicants who have taken some college courses. Communication, accounting, and basic computer courses are examples of classes that are helpful for entering this occupation.
Interested in becoming A Bill and Account Collector? Find the right schools that can help you to become one. You will need some of your details to get you matched with the right college or university. This service is free thanks to our sponsors.
Questions to ask the university or college:
How many students are in the program?
Is your program accredited?
How many faculty members do you have? Do they hold the right credentials?
What is your job placement rate?
Does your school hold career fairs or other on-campus events with employers? How many employers typically attend?
How many of your students have at least one internship by graduation?
As A Bill and Account Collector, you may also be required to know how to use certain Accounting software, Customer relationship management CRM software and Customer relationship management CRM software tools.
ADP Drive DMS for Accounting (Accounting software)
Related to Bill and Account Collectors Requirements
Bill and Account Collectors requirements, how to become Bill and Account Collectors, degree required to be a Bill and Account Collector, Bill and Account Collectors license and certifications, majors to be a Bill and Account Collector, is it hard to become a Bill and Account Collector and how long does it take
OwlGuru.com is a career and college finder site. We help students to find a career and college that is right for them.
Bill and Account Collectors
Written by: Stanley Tan
Bill and Account Collectors 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.