Location: Troy,AL, USA
The Military Sponsored Billing Coordinator position in Student Financial Services is responsible for all military billing operations for all student accounts.These responsibilities will include the following essential functions: Serve as the primary point-of-contact for military sponsored billing Utilizing and maintaining Colleague sponsorships and Troy's military billing portals Crediting, invoicing, receipting, and collection allocation of student sponsored accounts Certifying, awarding, & maintaining Troy active-duty military scholarships Assisting with B&N/ Trojan Book Bag textbook information for sponsored students Organizing and maintaining sponsor and student files for audit Providing overview of Student Financial Aid for sponsored students Receipting, auditing, and reconciling third-party accounts Assisting with the refund process and audit of student accounts Resolving any account discrepancies Performing all Student Financial Services functions including - receipting, preparing and posting of any account receivables and refunds Communicating with prospective and current students and providing general, institutional, account, and third-party billing information Coordinating with the Billing Coordinator the application and exceptions for Business Office holds for military funded students awaiting payment Assisting as back-up cashier Other duties as assigned