Address
Form of workMinimum requirements:
- Bachelor degree in Accounting, Finance or related field
- 2 years of experience directly related to the duties and responsibilities specified.
- Availability to travel between Lakeland and Tampa Campuses
Essential duties and responsibilities:
- Receives and posts all student payments
- Track all student payment plans to ensure timely payment
- Re Write financing plans (Tuition Options)
- Follow up on TO collection efforts
- Daily collection reporting
- Monitor collections agency income
- Handles all in and out of school collections including referrals to collection agency
- Posts refunds/credit adjustments
- Prepares monthly billings and monitors A/R
- Process all invoices thru eRequester (as back up)
- Prepares all cash payer installment notes
- Handles all credit card transactions
- Attend At Risk meeting to cover students on SA Hold
- Provide weekly feedback/reporting of department's status to Executive Director
- Make adjustments to student ledgers due to change in enrollment status
- Work closely with Tuition Options to ensure monthly goals are met
- Introductory welcome calls monthly
Employer with Equal Employment Opportunity for Women, Minorities, Veterans, and Persons with Disabilities.
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