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Automation Risk Analysis

Will “Inspector” be Automated?

Historical Context: Oxford Study (2013)

Ranked #667 of 702. Estimated risk: 97.0%

Directly assessed by researchers as likely automatable
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AI Exposure Risk

56%

“Inspector” will maybe be replaced by AI.

Based on the cognitive demands, communication requirements, and logical reasoning intrinsic to this occupation according to O*NET data, we project a 56% probability of disruption by generative AI and Large Language Models.

Automation & Robot Risk

25%

“Inspector” will almost certainly not be replaced by robots.

Evaluating the physical dexterity, repetitive motion tasks, and manual labor associated with this role, our analysis indicates a 25% likelihood of substitution by advanced robotics systems.

Personal & Financial Insights

Every occupation has a unique profile. For Credit Authorizers, Checkers, and Clerks, the Bureau of Labor Statistics and O*NET classify the day-to-day work broadly as: Authorize credit charges against customers' accounts. Investigate history and credit standing of individuals or business establishments applying for credit. May interview applicants to obtain personal and financial data, determine credit worthiness, process applications, and notify customers of acceptance or rejection of credit.

Avg. Annual Salary $51,270
Avg. Hourly Wage $24.65
Available Jobs (US) 11,960
Job Title & Hierarchy Code (SOC) Credit Authorizers, Checkers, and Clerks #43-4041
Wage vs. National Median
ℹ️

Data is based on the reference occupation: “Credit Authorizers, Checkers, and Clerks”

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Core Skills & Abilities

  • Compile and analyze credit information gathered by investigation.

  • Relay credit report information to subscribers by mail or by telephone.

  • Examine city directories and public records to verify residence property ownership, bankruptcies, liens, arrest record, or unpaid taxes of applicants.

  • Obtain information about potential creditors from banks, credit bureaus, and other credit services, and provide reciprocal information if requested.

  • File sales slips in customers' ledgers for billing purposes.

  • Receive charge slips or credit applications by mail, or receive information from salespeople or merchants by telephone.

  • Mail charge statements to customers.

  • Evaluate customers' computerized credit records and payment histories to decide whether to approve new credit, based on predetermined standards.

  • Prepare credit cards or charge account plates.

  • Interview credit applicants by telephone or in person to obtain personal and financial data needed to complete credit report.

  • Consult with customers to resolve complaints or verify financial or credit transactions.

  • Prepare reports of findings and recommendations.

  • Keep records of customers' charges and payments.

  • Review individual or commercial customer files to identify and select delinquent accounts for collection.

  • Call customers to collect payment on delinquent accounts.

  • Contact former employers and other acquaintances to verify applicants' references, employment, health history, or social behavior.

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