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ESSENTIAL DUTIES & RESPONSIBILITIES:

  • Manage past due & collections processes and communications, including making outreach phone calls to students
  • Review Letter of Credits for assigned student population to ensure accuracy of documentation, set up invoicing activities and update student account with invoicing information
  • Assist with third party invoicing as needed, may have an assigned population

REQUIRED KNOWLEDGE, SKILLS & ABILITIES:

  • Adaptability & Flexibility
  • Critical Thinking
  • Customer & Personal Service

QUALIFICATIONS:

  • Bachelor’s degree from an accredited university or college required
  • At least one (1) year of experience working with student ledgers, collections processes, student accounts or billing in higher education

Colorado State University Global

Colorado State University Global is committed to advancing student academic and professional success in a global society, by providing access to dynamic education characterized by excellence, innovative delivery technologies, industry relevance, and strong stakeholder engagement. They continue to thrive and drive their mission forward because they are growth-minded, dedicated, tenacious, agile, engaged and champion of integrity.

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