Find & Apply For Bill and Account Collector Jobs In Lexington, South Carolina
Bill and Account Collectors in Lexington, South Carolina are responsible for contacting individuals and businesses to collect payments for overdue bills. They negotiate payment plans, update financial records, and provide customer service to resolve billing issues. These professionals must have strong communication and problem-solving skills to effectively recover outstanding debts. Below you can find different Bill and Account Collector positions in Lexington, South Carolina.
Jobs in Lexington
Browse jobs from a variety of sources below, sorted with the most recently published, nearest to the top. Click the title to view more information and apply online.
Latest Jobs in Lexington
Salary Information & Job Trends In this Region
Bill and Account Collectors in Lexington, South Carolina are responsible for managing accounts receivable and collecting payments from individuals and businesses. - Entry-level Collector salaries range from $30,000 to $35,000 per year - Mid-career Account Collector salaries range from $35,000 to $45,000 per year - Senior-level Bill Collector salaries range from $45,000 to $55,000 per year The history of Bill and Account Collectors in Lexington, South Carolina dates back to the early days of commerce when individuals were hired to track and collect debts owed to businesses. Over time, the role has evolved to include more sophisticated technology and communication methods to streamline the collection process. In recent years, the role of Bill and Account Collectors in Lexington, South Carolina has evolved to incorporate data analytics and automation to improve efficiency and accuracy in debt collection. Additionally, there is a growing emphasis on customer service and maintaining positive relationships with clients to ensure timely payments. Current trends in the field of Bill and Account Collectors in Lexington, South Carolina include the use of digital payment platforms, online billing systems, and a focus on compliance with regulations such as the Fair Debt Collection Practices Act. Additionally, there is a shift towards more personalized communication strategies to engage with debtors and encourage prompt payment.
