Business Office Coordinator (Accounts Receivable)
Core
Monitor aging of accounts receivable, initiate collections, manage campus inventory, and reconcile student accounts.
Role type
Business Office Coordinator (Accounts Receivable)
Builds
Receivables activity, billing and collection processes, campus inventory
Domain
Education / Healthcare Education
Required skills
Accounts receivable management, invoice collection, customer account investigation, inventory management, student account reconciliation, budget support, data analysis, computerized accounting systems, Excel
Preferred skills
BA/BS in Business/Accounting/Finance, knowledge of billing and collection concepts
Responsibilities
Monitor aging of accounts receivable and initiate collection of invoices, coordinate and control receivables activity, research and investigate customer account issues, manage campus inventory, analyze and resolve student account reconciliations, support Campus Director with budget related issues
Seniority
Junior, 0-2 years experience