This position will be posted for a minimum of 5 business days and may close at any time after that without prior notice.
Successful completion of criminal background and financial/credit checks required for final candidate.
Provides detailed and accurate administrative, accounting, collection and customer service for Orange Campus student accounts. Ensure timely collection and follow up on past due accounts. Responsible for accounts receivable including accurate correction of accounting discrepancies and entry of adjustments to student accounts to insure accounting accuracy and month end statements. Research and resolve complex problems with student accounts. Counsel students and parents on financial arrangements with the university based on policy and professional judgment. Coordinate activity on student accounts with other university departments. Accurately calculate and enter student refunds, process stop payments on student refunds checks as needed. Resolve complex student account issues regarding payment plans, payments due, student account activity, collections, registration and financial aid issues, working with staff, parents, students and other university departments. Telephone and written communication to collect current and past due accounts including timely follow up. Analyze student accounts to determine registration eligibility and update proper restriction codes in system. Update and maintain payment and financial aid codes in system. Provide assistance to other student account representatives as needed. Perform special projects as requested and other duties as assigned.
This position will require some evening and/or weekend hours.
Desired: Two years of college or equivalent experience with accounting. Experience working for a university. Knowledge of state and federal financial aid. Knowledge of Chapman University policies, procedures and Datatel Colleague system.