Collections Coordinator #631166

Oklahoma State UniversityOkmulgee, OK
$14 - $16Onsite

About The Position

Responsible for coordinating the Debt Management Retention Program for the university receivables and coordinating the development and maintenance of the procedures that provide financial aid refunds to students.

Requirements

  • Associate Degree in Accounting, Business or Management from an accredited college or university highly preferred.
  • Evidences a history of demonstrating ethical and professional behavior.
  • Two years of work experience in accounting, cashiering, collections, banking, or other related discipline.
  • Valid Oklahoma driver’s license.
  • Knowledge of generally accepted accounting standards.
  • Ability to safeguard privacy and confidentiality of information accessible in the Bursar Office.
  • Ability to interact comfortably and effectively with a diverse student population.
  • Excellent organizational and analytical skills, with strong attention to detail.
  • Critical thinking, mathematical, and interpreting skills.
  • Ability to perform complex data recording operations.
  • Aptitude for computerized record-keeping systems and analytical ability.
  • A positive “can-do” attitude along with a professional appearance and demeanor.
  • Willingness to continually self-initiate learning to remain proficient.
  • Ability to quickly grasp and apply new skills and methods.
  • Customer service motivated with ability to work and respond effectively to varied audiences of internal and external clients.
  • Demonstrated ability to multi-task and work in a deadline-driven environment.
  • Flexibility, innovation, and self-motivation.
  • Strong verbal communication skills to include individual interaction and group directives.
  • Proficient problem-solving, research and public relations skills.
  • Excellent written communication and listening skills and customer responsiveness.
  • Excellent interpersonal skills, with the ability to effectively recognize and resolve conflict.

Responsibilities

  • Coordinating the Debt Management Retention Program for university receivables.
  • Coordinating the development and maintenance of procedures for financial aid refunds to students.
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