The information on this page relates to the 2000 SOC, for more recent information, see the 2010 SOC System.
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; keeping records of collection and status of accounts.
Last Modified Date: October 26, 2009