Bursar
Full-Time / Posted May 02, 2024
Summary This position is responsible for the overall operation of student billing, receivables and collections. This includes payment plans, deferment program, third party accounts receivable billing, and collection of past due balances. Position works closely with the financial aid department. Reports to the Controller. Responsibilities Manage student payment plans and maintain deferred tuition accounts. Actively monitor accounts and adjust payment plans as needed due to changes in registration and financial aid. Handle all payment plan questions and correspondence.... read more