• Send notifications of outstanding balances each semester after final Financial Aid funds have been applied. • Send secondary billing notices, based on time-framed determined by Bursar. • Create student payment plan options, based on criteria determined by Bursar. • Create, implement and manage balance dispute process. • Monitor account balances and remove holds based on criteria determined by Bursar. • Oversees posting of payments made to collection agencies to student accounts. • Generate lists for posting collection fee charges to student accounts as well as to submit accounts with outstanding balances to collection agencies. • Review accounts reports for activity submitted to collection agencies. • Report outsourced collection results on a monthly basis. •Report in-house collection and payment plan results on a monthly basis. • Communicate with Financial Aid Officer(s) on student accounts. • Reconcile bookstore credits to the student account. • Work with Veterans Services regarding student military benefits and payments. • Evening and weekend hours required as needed to meet departmental demands. • Perform other related duties and tasks as assigned or required. |