Yes. Sooner than you'd like.
Time left: 3 years and 6 months · Group: Office and Administrative Support
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, and keeping records of collection and status of accounts.
Source: O*NET OnLine, U.S. Department of Labor, used under CC BY 4.0.
Account Receivable Associate, Account Representative, Account Service Representative, Accounts Collector, Accounts Receivable Specialist (AR Specialist), Bad Credit Collector, Bill Collector, Billing Representative
Yes. Sooner than you'd like. By my count you have 3 years and 6 months left, and the countdown only goes one way.
3 years and 6 months. I'd start updating that CV, but I can also do that for you.
The ones that already happen on a screen, starting with: receive payments and post amounts paid to customer accounts. The rest follows.