Responsible for notifying customers of delinquent accounts to solicit payment. Compute, classify, and record numerical data to keep financial records complete.
**Major Tasks, Responsibilities, and Key Accountabilities**
+ Confers with customer by telephone or in person to determine reason for overdue payment and review terms of sales, service, or credit contract. + Receives payments and posts amount paid to customer account. + Compiles and maintains basic credit information about financial status of customer and status of collection efforts. + Reviews and monitors credit sources, credit files, customer applications, and delinquent accounts. + Maintains records on credit risks, delinquent accounts and incomplete files. + Ensures compliance with established guidelines. + Performs other duties as assigned
**Nature and Scope**
+ Refers complex, unusual problems to supervisor. + Under general supervision, exer...