The Accounts Receivable Specialist is responsible for coding student accounts to be processed in the collections cycle for letters and eventual agency placement if not resolved. This position will monitor accounts with bankruptcy notices until discharge or dismissal; provide responses to students, debtors, and other university offices regarding inquiries about billing statements, student loans, delinquent accounts, and/or other information requested. This position will also monitor payments received by the University for reporting on Tax 8300. Regular, reliable, and non-disruptive attendance is an essential job duty, as is the ability to create and maintain collegial, harmonious working relationships with others.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED