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Accounts Receivable Coordinator

Employer
Creative Financial Staffing
Location
South Windsor, Connecticut, United States
Closing date
Aug 2, 2021

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Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our client is looking for a professional, dependable, seasoned Accounts Receivable Specialist to join their team. The Accounts Receivable position is generally responsible for processing all billings and payments for tuition, fees, and other revenues.Why work for our client?
- Our client offers generous Paid Time Off (PTO)
- Competitive benefits
- Clean cut, professional work environmentWhat you will be doing as AR Specialist...
- Accounts Receivable: process all payments, statements, filings, and research as necessary. Reconcile the activity to the general ledger on a monthly basis. Handle all parent calls related to accounts receivable, payment plans, financial aid and loans, and other related information
- Billing: process all charges for students, loans, employees, facility rental, special events and other miscellaneous charges as necessary
- Student Enrollment Contracts: process all enrollment contracts including registration fees, new student and parent billing information.
- Responsible for coordinating returned enrollment contracts with related departments. Update returning student files, as necessary
- Loans: responsible for the issue of loan agreements and quarterly billing. Also, responsible for monitoring payments, tracking overdue accounts and processing for collections
- Facilitate payments and resolve parent issues with FACTS and Your Tuition Solutions as needed
- Other duties as assigned by Business Manager.What our client is looking for....
- 6+ years of experience in a similar position
- Education industry experience is a major bonus!
- Excellent phone etiquette

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