U

University of New Orleans

Accounts Receivable Coordinator

Accounts Payable/ReceivableUpdated on Nov 14
Full-timeNew Orleans, LA, USA$45k - $50kIn-person

About the Job

Requirements

  • A bachelor's degree, or an associate degree with two years of student services experience in lieu of the degree.
  • Good verbal and written communication skills.
  • Ability to work effectively under pressure and with others.

Responsibilities

  • Assist in preparing and distributing collection notices for student and non-student accounts in coordination with the Director of Accounts Receivable, following sound collection practices and maintaining positive customer relationships while complying with the Fair Debt Collection Practices Act.
  • Ensure compliance with university and system policies, internal controls, administrative policies, permanent memoranda, and applicable state and federal regulations, including Title IV, Title IX, and FERPA.
  • Maintain and reconcile student accounts accurately, processing corrections and adjustments when approved.
  • Contact students and non-students by email or phone about delinquent balances or missed payment-plan installments.
  • Assist with monthly and quarterly reports and communicate account status to university officials.
  • Respond to inquiries from students, parents, faculty, staff, third-party vendors, and others about payment of past-due accounts.
  • Assist with the Perkins Loan program and its daily requirements, working with the billing company to ensure accuracy of records for students who received Perkins Loans.
  • Assist contracted outside agencies pursuing delinquent accounts assigned after the university has exhausted its in-house collection efforts.
  • Request and maintain supporting documentation from departments before establishing receivables.
  • Create student refunds, payment plans, and third-party receivables accurately.
  • Participate in fall, spring, and summer registration activities and assist with the enrollment cancellation process.
  • Provide financial counseling to students withdrawing from the university and explain the financial ramifications of early withdrawal.
  • Process ad hoc transactions and student payments at the Bursar Counter.

Desired Qualifications

  • Experience with Workday ERP Student Financials in bursar and financial offices in a higher education setting.

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