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.
- Reconciles accounts receivable aging to actual collections.
- Records customer payments in the billing system.
- Prepares daily cash bank deposit.
- Processes daily online bank deposit.
- Produces student payment reports, bank and cash receipts reports and other reports as necessary.
- Prepares monthly invoices and assists in student billing.
- Assists in preparing monthly cash projection.
- Records monthly journal entries in the general ledger.
- Assists in monitoring past due account balances.
- Assists in collection efforts through preparation of correspondence.
- Performs other duties as assigned.
Qualifications:
High School Diploma/GED or an equivalent combination of education and experience is preferred.
Location : Location:US-VA-Norfolk