Bill Collector Resume Samples

Bill Collector Resume Sample

Bill Collector Resume Sample Bullet Points

• Locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment.
  
• 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
• Keeping records of collection and status of accounts.
  
• Advise customers of necessary actions and strategies for debt repayment.
  
• Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise.
  
• Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
  
• Locate and monitor overdue accounts, using computers and a variety of automated systems.
  
• Answer customer questions regarding problems with their accounts.
  
• Record information about financial status of customers and status of collection efforts.
  
• Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
  
• Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
  
• Trace delinquent customers to new addresses by inquiring at post offices, telephone companies, credit bureaus, or through the questioning of neighbors.
  
• Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.
  
• Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers.
  

Bill Collector Resume Sample Keywords and Simple Phrases