Hallmark University San Antonio , TX 78245
Posted 2 weeks ago
About the Job
SUMMARY OF THE JOB:
Monitors both in-school and out-of-school accounts receivable, counsels' students that are past due, performs collection activities, and posts payments to accounts.
ESSENTIAL FUNCTIONS:
Cash Receipts/Posting Payments
Enter all cash payments (cash, check/money order, credit card) to the student's ledger card.
Create a daily batch sheet to include all payments received.
Reconcile Colleague and Dynamics GP postings.
Collections
Contacting permanent-out delinquent accounts by telephone and written communication
Contacting active students by telephone and/or pulling them from class to maintain adequate monthly collections.
Recommend lockouts for delinquent accounts.
Additional Duties
Monitor credit balances on student ledgers; report to financial planning for refunding via check/ACH.
Provide administrative supports for the Director Financial Affairs/Business Office
All other duties, as assigned.
PROFESSIONAL/PUBLIC ACTIVITIES:
Continuing professional development
Attend informational webinars and potential conferences.
Must participate in the Hallmark Character program.
KNOWLEDGE/ SKILLS/ABILITIES:
Ability to communicate professionally and effectively.
Ability to interact with all levels of staff & management.
Detail oriented & problem solver with ability to multitask.
Excellent research skills
Proficient in MS Office, especially MS Excel
QUALIFICATIONS AND EXPERIENCE:
REQUIRED
5+ years' experience in business/office environment
High School Diploma or GED
Bilingual
PREFERRED
Associate degree, preferably in accounting or related business field from an accredited university or college
Working knowledge of Fair Debt Collection Practices Act & FERPA
Familiarity with student loans and financial aid
About Hallmark University
Hallmark University is a nonprofit college offering Aviation Maintenance, Information Technology, Cyber Security, Business, and Nursing.
Hallmark University