**Job Summary**

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, exe...