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The job function involves managing student account charges, processing payments, reconciling financial aid and account receivables, ensuring compliance with Title IV federal and state regulations and managing e-billing and account statements.
Job Responsibility:
Handle student account charges, comprising tuition, room and board, student insurance, and other related fees
Manage the processing, verification, and posting of payments received from students, families, and campus departments
Conduct reconciliation of Financial Aid and G/L Student Accounts Receivables accurately, providing reports to the responsible authority
Oversee the timely completion of student refund reports and pass them on to the Accounting & Accounts Payable Coordinator for processing
Ensure adherence to Title IV federal and state regulations in all student refunds
Be in charge of issuing and managing e-billing and account statements for students and their families
Requirements:
Proficiency in Student Financial Aid processes and procedures
Experience with handling Student Loans and related tasks
Ability to oversee and manage Collecting Payments from various channels
Expertise in Billing Collection, ensuring timely and accurate collection
Knowledge and understanding of Billing processes in an accounting context
Strong Customer Service skills, with the ability to resolve queries and issues effectively
What we offer:
Medical, vision, dental, and life and disability insurance
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