Overview:
Inputs, edits, reconciles and collects accounts receivable items.
Responsibilities:
- Effectively interact with customers (students employees and outside parties). Must demonstrate strong customer services and interpersonal skills.
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Reconciles accounts receivable aging to actual collections.
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Records customer payments in the billing system.
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Prepares daily cash bank deposit.
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Processes daily online bank deposit.
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Produces student payment reports, bank and cash receipts reports and other reports as necessary.
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Prepares monthly invoices and assists in student billing.
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Assists in preparing monthly cash projection.
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Records monthly journal entries in the general ledger.
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Assists in monitoring past due account balances.
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Assists in collection efforts through preparation of correspondence.
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Performs other duties as assigned.
Qualifications:
High school diploma or GED required. 2 years of relevant experience.
Location : Location: US-VA-Norfolk