Responsible for the billing and collection of student accounts, including any written and verbal correspondence with students and/or vendors intended to procure maximum cash to support operations of the College. Under the general supervision of the Director, Financial and Business Services, incumbent is responsible for 1 shift, 8 hours/day, 5 days/week. Incumbents are subject to hours beyond the normal workday.
One-Two (1-2) years of business experience with accounts receivable, direct customer contact, billing, and collections. Higher education preferred. Proficient in Microsoft Office Word, Excel, and PowerPoint