Education: College/CEGEP. Tasks: Trace and locate debtors. Notify debtors of overdue accounts and payments. Visit debtors to collect amount due or to make payment arrangements. Recommend legal action or discontinuation of service. Store, update and retrieve financial data. Answer clients' inquiries and provide information. Work with on-line accounts and systems. Maintain work records and logs. Prepare reports. Work conditions and physical capabilities: Work under pressure. Experience: 2 years to less than 3 years.