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Bureau et soutien administratif · Compétences professionnelles · SOC 43-3011 · 23 skills

Contexte du métier

Ces tâches O*NET décrivent le métier et donnent le contexte de la correspondance SOC ; elles ne signifient pas que chaque Skill de la liste accomplit toutes les tâches.

  • Record information about financial status of customers and status of collection efforts.
  • Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
  • Locate and monitor overdue accounts, using computers and a variety of automated systems.

Les tâches O*NET sont affichées dans leur langue source (anglais). Les données sur les tâches sont extraites de la O*NET® 29.1 Database de l’USDOL/ETA et utilisées sous CC BY 4.0.

Sources représentatives

Un échantillon limité de Skills populaires associés à ce métier, avec au plus un Skill par dépôt GitHub. La liste complète suit ci-dessous.

collections-email
1.3k
mohitagw15856mohitagw15856/pm-claude-skills
Write a polite-but-firm payment-reminder / collections email sequence for overdue invoices. Use when asked to write a collections email, a payment reminder, a dunning sequence, or to chase an overdue invoice. Produces a staged sequence — gentle pre-due nudge through escalating overdue reminders to a final notice — that stays professional, keeps the relationship intact, and makes paying easy. Not legal advice.
campay
264
membranedevmembranedev/application-skills
CamPay integration. Manage data, records, and automate workflows. Use when the user wants to interact with CamPay data.
delinquency-and-collections
45
mariourquiamariourquia/cre-skills-plugin
Canonical delinquency-to-resolution playbook. Classifies every case by aging stage, proposes the next-step action per the overlay's playbook, generates draft resident communications with legal-review banners where jurisdictions treat them as notices, opens approval_requests for every gated transition (legal notice, eviction filing, non-standard payment plan, write-off above threshold), and records fair-housing guardrails at each decision point. Runs weekly at the property and on-demand when a single case transitions aging buckets.
bill-account-collector
14
wonsukchoiwonsukchoi/domain-experts
Use when a task needs the judgment of a bill and account collector — prioritizing a delinquent-account portfolio by recovery likelihood, structuring a payment plan against a debtor's stated ability to pay, drafting an FDCPA/Reg F-compliant collection communication, handling a cease-and-desist or debt dispute, or deciding when an account should be written off or referred to legal.

Tous les Skills associés

Parcourez l’association complète par popularité du dépôt ou activité récente de la source.

Les noms et descriptions des Skills restent dans la langue fournie par leur dépôt source.

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12 Skills sont maintenant affichés.