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Field collector skills for your resume and career
15 field collector skills for your resume and career
1. Customer Service
Customer service is the process of offering assistance to all the current and potential customers -- answering questions, fixing problems, and providing excellent service. The main goal of customer service is to build a strong relationship with the customers so that they keep coming back for more business.
- Provide professional customer service regarding collection issues, resolve client discrepancies and follow-up on payment promises to avoid service disconnection.
- Position required exceptional math skills and extensive customer service skills.
2. Payment Arrangements
- Established face to face interaction with utility customers to encourage payment arrangements.
- Analyze customer accounts to determined payment arrangements or equipment recovery.
3. Delinquent Accounts
A delinquent account is an account wherein there are many past-due funds.
- Contacted business/commercial advertising customers by phone and/or premise visit, for the purpose of collecting delinquent accounts.
- Disconnected services on delinquent accounts.
4. Customer Complaints
- Field Collector Guaranteed positive customer experiences and resolved all customer complaints.
- Negotiate adjustments and resolve customer complaints regarding publications.
5. Disconnect
- Disconnect customers gas services by shutting down and locking the meter and removing any rental equipment until unpaid balances are collected.
- Required to collect a payment towards PSEG accounts or temporarily disconnect electric and or gas services.
6. Due Balances
- Review aging reports and initiate calls to customers with past due balances to arrange for payments.
- Resolve past due balances and retain advertisers.
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A type of card issued by banks and other financial institutions, that enable users to manage and borrow their finances is called a credit card. The funds borrowed from a financial institution through a credit card are meant to be paid back along with certain amounts of interest imposed by the bank.
- Processed credit card, check and cash payments and restore services to customers.
- Received payments via credit card, cash, money order or check.
8. Past Due Accounts
A credit card account in a bank or any other financial association that is past due in payment is called a past due account. Past due account holders are required to recompense their scheduled payments to the bank or their creditor. The more credit account holders are due, the more they are compelled by their lender to make the payment.
- Locate and monitor over due accounts by using a laptop.
- Referred past due accounts to appropriate outside collectors.
9. Customer Accounts
- Conducted credit investigations on new customer accounts to determine credit worthiness and appropriate credit limits; regularly reviewed active accounts.
- Collect outstanding balances owed and equipment from customer accounts assigned.
10. Due Payments
- Field Collections Drove to various addresses in attempt to collect past due payments.
- Confer with customers by telephone to determine reasons for overdue payments and to review the terms of the loans.
11. Debt Collection
- Collect debt or money from residential and commercial properties Follow federal and state laws dealing with debt collection Set up payment agreements
- Negotiated debt collection agreements with customers through strong customer relationships and detailed follow-up.
12. Overdue Accounts
- Monitor overdue accounts and use resources to trace delinquent customers.
- Entered financial data and customer information into database; assessed and monitored customer overdue accounts, and collected payments.
13. Electric Service
- Verified proper meter readings of gas and electric service of residential and business customers.
- Process applications for new residential and small commercial gas and electric service.
14. Gas Meters
- Obtain meter readings on gas meters throughout KeySpan's NH Customers.
- Installed, reconnected, and disconnected electric and gas meters.
15. Collection Calls
Collection calls involve reaching out to clients with unpaid balances to collect payments and verify transactions.
- Performed collection calls on past-due accounts, researched and provided information to facilitate payment using professional judgment within broad guidelines.
- Experienced making in-bound and out-bound collection calls to patients regarding their medical invoice/bill answering questions and setting up payment/payment plans.
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List of field collector skills to add to your resume

The most important skills for a field collector resume and required skills for a field collector to have include:
- Customer Service
- Payment Arrangements
- Delinquent Accounts
- Customer Complaints
- Disconnect
- Due Balances
- Credit Card
- Past Due Accounts
- Customer Accounts
- Due Payments
- Debt Collection
- Overdue Accounts
- Electric Service
- Gas Meters
- Collection Calls
- Computer System
- Debt Repayment
Updated January 8, 2025