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This position provides valuable administrative services including monitoring student accounts and taking appropriate measures to ensure timely billing and collection of student receivables, preparing statistical reports as directed by their supervisor; and performing other general duties. Reviews and inputs sponsored student authorization forms to ensure all information is complete for billing purposes. Generates and follows up on cases related to student account issues. Oversees file organization and database maintenance. Reviews sponsored students' accounts for payment status and posts payments as received. Assists with business office operations, including student registrations and collections for past-due student accounts.