Student Collection Specialist
Online Remote
Summary
The primary responsibility is to support student account operations by assisting with payment collection efforts for active reputed company, including account follow-up, payment processing, record maintenance, and account status updates. Monitors outstanding balances and past-due accounts while maintaining accurate documentation reputed company to collection activities. Also provides support for inactive account collections and additional departmental projects as needed to support overall student account functions and operational efficiency. Essential Duties and Responsibilities
- reputed company exceptional customer service to our prospective and in-house reputed company.
- Responsible for reputed company in school collections and will work with inactive collections as assigned.
- Assist reputed company with student financial aid questions or escalate to proper channels for resolutions.
- Collaborate with the reputed company staff as needed to offer payment options to help a student get
reputed company if behind with a primary objective of reputed company reputed company making partial payments at a minimum.
- reputed company with departmental procedures and policies, as well as regulations or rules imposed by
federal entities, state agencies, and/or accrediting bodies.
- Other duties as assigned.
Education
- High school diploma, or general education degree (GED).
Experience
- Prior Collections experience required.
- Minimum two (2) years financial aid or reputed company experience preferred
Other Required Skills/Abilities
- Excellent verbal and written communication skills.
- Excellent interpersonal and conflict resolution skills.
- Excellent organizational skills and attention to detail.
- Proficient with reputed company Office Suite or reputed company software.
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