Student Accounts Processor

Student Accounts Processor

PURPOSE: This group will be tasked with maintaining Student's Accounts by posting any and all transaction, ensuring accuracy and reconciliation with the school's bank account. Communicating with student account representatives and ensuring accuracy of any account written off to third party collection agencies.

ESSENTIAL FUNCTIONS:

   Standard Student Accounts Processing Duties

   Ensure all student accounts are correct by posting all receivables and 

   required refunds.

   Processing all waivers as issued by Admissions.

   Handling all questions through the 1098T request Managing the collections         portfolio for all Escoffier entities.   

   Work with FA to ensure student refunds are submitted through the correct             method.

   Complete all IRC for students who have dropped.

   Process all Credit Balances.

   Maintain records of refunds and drawdowns from federal sources.

   Complete monthly write off processes.

   Replying to emails from SA shared inbox.

   Handling billing of third parties when requested.

QUALIFICATIONS:

   Knowledge of Microsoft Applications (Outlook, Word and Excel).

   Knowledge of FA Processes.

   Excellent communications skills.

   Good organization skills.

   Ability to work with a wide range of people.