Jobs that use past due accounts the most include customs collector, senior collection specialist, and collections representative.
| Rank | Job title | Salary | % of all skills | Job openings |
|---|---|---|---|---|
| 1 | Customs Collector | $32,623 | 9% | 62,183 |
| 2 | Senior Collection Specialist | $45,150 | 8% | 31,192 |
| 3 | Collections Representative | $34,015 | 6% | 85,275 |
| 4 | Assistant Credit Manager | $58,664 | 6% | 40,924 |
| 5 | Senior Collector | $85,626 | 6% | 5,614 |
| 6 | Commercial Collector | $36,230 | 6% | 42,081 |
| 7 | Assistant Collections Manager | $44,728 | 6% | 37,050 |
| 8 | Credit Assistant | $33,741 | 6% | 5,294 |
| 9 | Collections/Accounts Receivable | $38,949 | 5% | 30,523 |
| 10 | Credit And Collections Analyst | $49,262 | 5% | 18,105 |
What jobs use Past Due Accounts the most?
1. Customs Collector
How customs collector uses Past Due Accounts:
- Manage all VIP clients of the company.
- Experience at working towards set quality standards and achieving SLA during monthly quality audits.
- Lead a team of first line supervisors who are tasked with managing various enforcement programs for CBP.
Most common skills for customs collector:
- Payment Arrangements
- Delinquent Accounts
- Past Due Accounts
- Customer Accounts
- Process Payments
- Debt Repayment
2. Senior Collection Specialist
How senior collection specialist uses Past Due Accounts:
- Manage re-billings for third party accounts including: commercial carriers, manage care, PPO, POS and HMO organizations.
- Work comp, MV cases, Medicare, Medicaid and commercial insurances.
- Follow Medicare guidelines, posses knowledge of ICD and CPT coding, medical and reimbursement terminology, third party billing
Most common skills for senior collection specialist:
- Portfolio
- Customer Service
- Past Due Accounts
- Delinquent Accounts
- Customer Accounts
- Payment Arrangements
3. Collections Representative
How collections representative uses Past Due Accounts:
- Protect A/R assets by managing a portfolio of accounts to maximize gainful sales and reduce debt losses.
- Maintain effective communication and utilize negotiation skills with internal and external customers to effect collections while maintaining customer good will.
- Submit all reconsideration and appeals if need.
Most common skills for collections representative:
- Payment Arrangements
- Customer Service
- Delinquent Accounts
- Past Due Accounts
- Customer Accounts
- Debt Repayment
4. Assistant Credit Manager
How assistant credit manager uses Past Due Accounts:
- Manage A/R portfolio in excess of $7 million and reduce DSO from 120 days to 45/60 days.
- Assist with annual budget preparation and manage operating and payroll expenses to remain within budgetary guidelines.
- Solicit, underwrite, finded a d service SBA loans.
Most common skills for assistant credit manager:
- Financial Statements
- Credit Limits
- Past Due Accounts
- Credit Card Payments
- Delinquent Accounts
- Credit Worthiness
5. Senior Collector
How senior collector uses Past Due Accounts:
- Accomplish the above in compliance with HIPAA regulations.
- Manage re-billings for third party accounts including: commercial carriers, manage care, PPO, POS and HMO organizations.
- Record CPT codes and ICD-9 codes on billing forms.
Most common skills for senior collector:
- Customer Service
- Payment Arrangements
- Past Due Accounts
- Debt Repayment
- Loss Mitigation
- FDCPA
6. Commercial Collector
How commercial collector uses Past Due Accounts:
- Interpret manage care contracts and/or Medicare and Medicaid rules and regulations to ensure proper reimbursement/collection.
- Prevent impeding loss and increasing profitability through negotiation and enforcement of schedule collection campaigns, consistently achieving high success standards.
- Follow the guidelines set by FDCPA
Most common skills for commercial collector:
- Delinquent Accounts
- Customer Service
- FDCPA
- Past Due Accounts
- Collection Calls
- Payment Arrangements
7. Assistant Collections Manager
How assistant collections manager uses Past Due Accounts:
- Manage all accounts receivable activities including billing, customer dispute resolution, cash application collections, write-offs and month-end reconciliations.
- Ensure compliance with all state and federal guidelines for all transactions (FDCPA).
- Improve overall relationship with CMS regarding billing & collection practices from previous negative relationship.
Most common skills for assistant collections manager:
- Customer Service
- Loan Applications
- Customer Satisfaction
- Delinquent Accounts
- Past Due Accounts
- Credit Card
8. Credit Assistant
How credit assistant uses Past Due Accounts:
- Manage accounting operations, accounting close, account reporting and reconciliations.
- Research applicants and corporations utilizing OFAC, LEXIS/NEXIS, and FastData.
- Pull customer's personal credit report and analyze (via Equifax).
Most common skills for credit assistant:
- Data Entry
- Financial Statements
- Customer Service
- Credit Card Payments
- Past Due Accounts
- Credit Applications
9. Collections/Accounts Receivable
How collections/accounts receivable uses Past Due Accounts:
- Plan and conduct sensitive HUMINT collection operations with an emphasis on managing and debriefing confidential sources.
- Work accounts receivable for Medicaid verification and payments.
- Work remittance advice from Medicaid ensuring accuracy of payments.
Most common skills for collections/accounts receivable:
- Customer Service
- Patients
- Delinquent Accounts
- Credit Card Payments
- Past Due Accounts
- Customer Accounts
10. Credit And Collections Analyst
How credit and collections analyst uses Past Due Accounts:
- Represent and lead the collections' team during executive management weekly conference calls providing updates on the delinquent A/R reports.
- Identify and submit financial adjustments using SOX controls and GAAP accounting principles, increasing monthly AR collection.
- Develop and maintain detailed spreadsheets on all UCC activity for the branch for tracking purposes and follow-up.
Most common skills for credit and collections analyst:
- Customer Service
- Credit Limits
- Past Due Accounts
- Delinquent Accounts
- Financial Statements
- Credit Card Payments
11. Collection Agent
How collection agent uses Past Due Accounts:
- Manage patient focuse reports, collection modules, provider/facility A/R, collections, patient discharge letters.
- Used computer GPS to locate vehicles.
- Input assignments and update clients via computer programs (RDN and PRIOS).
Most common skills for collection agent:
- Customer Service
- Payment Arrangements
- Delinquent Accounts
- Debt Repayment
- Past Due Accounts
- Debt Collection
12. Credit Office Manager
How credit office manager uses Past Due Accounts:
- Manage procedural implementation for transition of office to HIPPA regulatory compliance and Medicare PQRI guidelines.
- Develop informative and motivational PowerPoint presentations for sales and regional meetings as well as to facilitate communications with potential partners.
- Develop and implement electronic accounting system from manual bookkeeping using Peachtree.
Most common skills for credit office manager:
- Payroll
- Financial Statements
- Accounts Receivables
- Customer Accounts
- Past Due Accounts
- Bank Deposits
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Updated December 28, 2023