Context of Job:
Under the limited supervision of the Manager, Cash Operations, the Accounts Receivables Associate has the primary responsibility to process/oversee the timely and accurate receipt of payments for students, non-student miscellaneous receivables, and Student Financial Services (SFS) third party organizations as well as requires a high level of customer service when assisting students, parents, external customers, and the University of Delaware community. Interactions include face-to-face, telephone, e-mail, and written correspondence.
Responsibilities:
- Process/oversight of non-student billing and receivables to include invoice processing and past due account oversight in coordination with the Manager, Cash Operations.
- Ensure policies and procedures are followed in regards to departmental external billing processes.
- Post/process payments for student accounts, non-student miscellaneous billing, and Student Financial Services third Party Organizations.
- Provide assistance to parents, students, external customers, and UD Departmental staff with inquiries related to account balances, payments, and collections.
- Assist with processing non-student miscellaneous and third party organization invoicing.
- Assist Manager, Cash Operations with review and analysis of past due receivables and provide recommendations for resolution or collections placement.
- Provide support to include processing electronic payments, daily ACH returns, credit card refunds, opening and closing office, securing office files and personal customer information.
- Perform miscellaneous job-related duties as assigned.
Qualifications:
- High school diploma or GED, Associate?s degree preferred with three to five years related experience.
- Background in Accounting or Business preferred.
- Strong written and oral communication skills.
- Ability to analyze and interpret data and make independent decisions and judgments.
- Ability to maintain confidentiality and high level of integrity.
- Intermediate computer knowledge and experience.
- Ability to handle multiple tasks simultaneously.
- Ability to communicate effectively with a diverse constituency.
- Working knowledge of PeopleSoft, or comparable Enterprise Resource Planning (ERP) system, as it applies to data analysis, system set-up, and reporting preferred.
Applications close: May 28 2019 Eastern Daylight Time
To apply please click here!