MAIN PURPOSE OF ROLE Follow established procedures and guidelines to collect credit information, maintain accurate records, and collect overdue accounts to minimize outstanding debts. MAIN RESPONSIBILITIES • Verify credit references so that applications for credit can be accurately assessed. • Gather and compile credit information and maintain credit records so that accounts can be processed accurately. • Identify overdue (delinquent) accounts, contact customers regarding outstanding payments and prepare reports on the status of credit and collection activities to minimize outstanding debts. An Equal Opportunity Employer Abbot welcomes and encourages diversity in our workforce. We provide reasonable accommodation to qualified individuals with disabilities. To request accommodation, please call 224-667-4913 or email corpjat@abbott.com