Posting Details
Posting Details
Posting Number
0801709
Classification Title
Collection Specialist
Working Title
Department
Cash Management
Department Contact Email
zruffingibson@centralstate.edu
Job Summary / Basic Function
JOB SUMMARY :
Responsible for contacting students with outstanding balances on their accounts, attempting to collect overdue payments through phone calls, emails, and other communication methods, while maintaining a student-centric approach to ensure timely debt resolution and minimizing negative impacts on their academic progress.
DUTIES AND RESPONSIBILITIES :
- Monitor and maintain up-to-date records for student accounts and reviewing accounts in arrears to ensure appropriate actions are taken
- Reach out to students with overdue accounts via phone, email, and mail to remind them of outstanding balances and encourage payment
- Work with students to establish manageable payment plans based on their financial situation.
- Track student account details, including payment history, outstanding balances, and any relevant notes regarding collection efforts.
- Negotiate settlements (in conjunction with the Controller) or explore alternative payment arrangements to resolve outstanding debts
- Ensure all collection activities comply with university policies and relevant regulations regarding student debt.
- Provide guidance and information to students regarding financial aid options, payment deadlines, and potential consequences of non-payment.
- Maintain accurate records of collection attempts and provide regular reports on outstanding debt levels to upper management
- Other Duties as Assigned
REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES
Ability to clearly explain financial situations to students and effectively communicate collection procedures in a professional manner.Identifying challenges related to student debt and finding creative solutions to resolve outstanding balances.Prioritizing student satisfaction while enforcing payment obligationsAccurately inputting and managing student account information within relevant database systemsRecognizing student financial difficulties and tailoring collection strategies accordingly.Minimum Qualifications
MINIMUM QUALIFICATIONS :
Associate or bachelor's degree in business, Accounting, or equivalent work experienceStrong understanding of university policies related to student billing and financial aidExperience in customer service and two to five (2 to 5) years of experience in collections preferredProficiency in Microsoft Office Suite and BannerPreferred Qualifications
Posting Date
03 / 27 / 2025
Closing Date
Open Until Filled
Yes
Special Instructions to Applicants
Position Category
Staff - Monthly (Exempt)
Budgeted Annual Salary
Commensurate with experience