li>Administers student payment plans including determining the payment schedule for direct deposit payments and coordinating the schedule with the third-party payment plan provider, overseeing the daily remittance of payments to the college, choosing and distributing payment plan promotional materials, and assisting students with plan set up, payments, and any payment plan issues or problems.
This position serves as the primary cashier and student accounts receivable specialist for the College and is responsible for processing payments, preparing daily deposits, administering student billing and payment plans, managing student account communications, and supporting accounts receivable processes in accordance with College, State, and federal guidelines.