BLS रोज़गार पूर्वानुमान तालिका के 831 विस्तृत व्यवसायों के आधार पर। मान NEM (नेशनल एम्प्लॉयमेंट मैट्रिक्स) कोड के स्तर पर दिया जाता है, इसलिए एक ही NEM कोड वाले व्यवसायों को वही बैंड मिलता है
जेनरेटिव AI एक्सपोजर सूचकांक, प्रकाशित रूप में 0–1
ISCO-08 यूनिट समूह — समान कोड वाले सभी व्यवसायों को यही मान मिलता है
यह इस साइट की गणना है, ILO द्वारा प्रकाशित आँकड़ा नहीं: इस साइट द्वारा ILO डेटासेट से जोड़े गए 1,012 व्यवसायों में से 30% इस मान के बराबर या उससे अधिक हैं।
BLS की श्रेणी सापेक्ष रैंक है, निरपेक्ष स्तर नहीं, और यह प्रथम-हस्त माप भी नहीं है: यह कई प्रकाशित अध्ययनों में व्यवसाय की पर्सेंटाइल रैंकों को चार बैंडों में बांटती है। यह रोज़गार या वेतन का पूर्वानुमान नहीं है, न अपनाए जाने की संभावना, और यह स्वचालन और संवर्धन में अंतर नहीं करती।
Task-level exposure
Values in this tab are predicted labels, not observations. Eloundou et al. (2023) published two rating regimes — human raters and GPT-4 — and the β shown here is derived from the GPT-4 rater basis alone; the same task can take a different value under the other regime. The unit and the meaning differ from the observed shares (%) in the other tabs, so do not place them on the same axis.
Task
βE1 + 0.5 × E2
Receive payments and post amounts paid to customer accounts.Details
O*NET Task ID 2472
1.0
Record information about financial status of customers and status of collection efforts.Details
O*NET Task ID 2474
1.0
Advise customers of necessary actions and strategies for debt repayment.Details
O*NET Task ID 2477
1.0
Sort and file correspondence and perform miscellaneous clerical duties, such as answering correspondence and writing reports.Details
O*NET Task ID 2479
1.0
Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers.Details
O*NET Task ID 2480
1.0
Contact insurance companies to check on status of claims payments and write appeal letters for denial on claims.Details
O*NET Task ID 18560
1.0
Locate and monitor overdue accounts, using computers and a variety of automated systems.Details
O*NET Task ID 2473
0.5
Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.Details
O*NET Task ID 2475
0.5
Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.Details
O*NET Task ID 2476
0.5
Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise.Details
O*NET Task ID 2478
0.5
Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.Details
O*NET Task ID 2481
0.5
Negotiate credit extensions when necessary.Details
O*NET Task ID 2482
0.5
Trace delinquent customers to new addresses by inquiring at post offices, telephone companies, credit bureaus, or through the questioning of neighbors.Details
O*NET Task ID 2483
0.5
Notify credit departments, order merchandise repossession or service disconnection, and turn over account records to attorneys when customers fail to respond to collection attempts.Details
O*NET Task ID 2484
0.5
Answer customer questions regarding problems with their accounts.Details
O*NET Task ID 18559
0.5
β = E1 + 0.5 × E2 · E1 = tasks where direct LLM access alone cuts time by at least 50%, E2 = tasks where software built on top of an LLM cuts time by at least 50%. Values take only 0 / 0.5 / 1.0.
Data sources & licenses — O*NET®, Eloundou et al. (2023): see full notices on the Credits page
व्यावसायिक जानकारी
आईएलओ व्यावसायिक विवरण
Debt Collectors and Related Workers
ऋण वसूली और संबंधित कर्मी
स्वयं अनूदित
स्वयं अनूदित — यह आधिकारिक ISCO शब्दावली नहीं है (ILO द्वारा समीक्षित नहीं)।
Debt collectors and related workers collect payments on overdue accounts and bad cheques and collect charity payments.
कार्य
(a) tracing and locating debtors;
(b) telephoning, visiting, or writing to customers to collect money or arrange for later payments;
(c) preparing reports including amounts collected, and maintain records and files related to collection work;
(d) recommending legal action or discontinuation of service when payment cannot be otherwise obtained;
(e) asking for and collecting charity payments.
उदाहरण व्यवसाय
Bill and account collector · Charity collector · Debt collector
Insurance collectors collect payment for an overdue insurance bill. They specialise in all areas of insurance such as medical, life, car, travel, etc and recurrently contact individuals to offer payment assistance or to facilitate payment plans according to individual's financial situation.
debt collectorESCO 4214.1
Debt collectors compile debt owned to the organisation or third parties, mostly in cases when the debt is past its due date.
स्रोत:European Commission, DG EMPL — ESCO API 2026-08-08 (bridge v1.2.1)
ESCO reuse terms and the modification notice are in Credits.
Shown in the original Korean. This dataset is published under KOGL Type 4, which prohibits derivative works including translation, so the text is reproduced unaltered.
The KNOW occupations and KECO codes listed here were linked to this page's occupation by this site; this is not a correspondence defined by the Korea Employment Information Service or the Ministry of Employment and Labor.
Projected change: -10.4%
Median wage: $47K
lowest $31Kmedian wage across 825 detailed occupations, BLS EP 2025–35highest $559K
Employment: 160K
Typical entry-level education: High school diploma or equivalent