Essential Functions
- Set-up student payments & works with Financial Aid to ensure student payment plans are arranged
- Ensure student information is accurate and up-to-date
- Process enrollment and application payments
- Send monthly billing statements
- Run weekly balance reports to monitor credit and debit balances
- Run past-due reports to check on outstanding payments
- Prepare daily deposits for bank and daily bank report
- Determine eligibility and facilitate refunds
- Call/send letters to students who are past-due and not currently attending class
- Refer cases to collections agency when students are non-responsive
- Verify eligibility and clear students for transcript requests
This is a full-time position. A combination of day, evening, and weekend hours is required.