You have selected the occupation 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.
Please select a county, then click "Display Results". The potential employers of Bill and Account Collectors will be sorted by descending employment size.
Employer information is provided by Infogroup®, Omaha, NE. © 2018 All Rights Reserved. The information may not necessarily represent the most current available. Industry staffing patterns applied to each employer are from the U.S. Department of Labor, Bureau of Labor Statistics.
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