The Student Accounts Collection Coordinator is a member of the Student Accounts team with primary responsibility for managing delinquent receivables. This position ensures the timely generation of account statements and coordinates effective collection efforts while providing exceptional customer service to students, families, faculty, staff, and external partners.

Primary Responsibilities:

Generate and distribute billing for student accounts and institutional loans
Counsel students and families regarding billing statements, payment options, and account discrepancies, and establish payment plans in accordance with university policy
Determine and process account write-offs in compliance with university policy and applicable regulations
Credit report delinquent accounts to credit bureaus
Ensure compliance with federal, state, and institutional regulations related to debt collection
Review accounts with outstanding balances to determine transcript eligibility

Perform other duties as assigned in support of the University's Mission

Skills and Abilities:

Strong interpersonal, verbal, and written communication skills
Excellent knowledge of Microsoft products (Excel, Word, etc.)
Ability to use discretion and confidentiality in accordance with FERPA and University matters
Ability to work independently and collaboratively
Strong understanding of receivables management and credit bureau reporting
Ability to remain seated at a workstation for extended periods of time
Strong organizational, time management, and problem-solving abilities

Qualifications:

Associate Degree Required; Undergraduate Degree Preferred
2-4 years of experience with accounts receivable with specific focus on credit reporting

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