Director of Student Accounts FT Griffin
Georgia, Griffin, GA, United States
Job Title
Oversees and coordinates all activities associated with the student receivable system, including billing, payments, refunds, account holds, collections, write-offs, account reconciliations, etc. Oversees the college Bookstore operations. Interacts with other departments to resolve issues as necessary. Maintains the balancing of the Banner student system. Ensures the feeding of information successfully through the Banner system. Participates in student orientation activities with other departments of the College as needed. Coordinates with the Registrar and other departments the schedule of purging students from classes due to nonpayment of tuition and fees for the term. Coordinates the printing and mailing of student bills for students with balances pursuant to due diligence requirements of the State of Georgia. Oversees the duties of all cashiers. Maintains control over the collection and deposit of funds handled by cashiers. Assists cashiers in providing the best customer service to students and other customers. Reviews the Banner JV reports to resolve issues with misapplication of payments. Oversees the placing of students with balances on hold. Coordinates all third-party transactions for student tuition and fee payment, including collection activities as needed. Process third party loans through Nelnet. Prepares reconciliations, analyze specific accounts and complete projects as requested. Writes or updates procedures as necessary as they related to area of responsibility. Displays a high level of effort and commitment to performing work; operates effectively within the organizational structure; demonstrates trustworthiness and responsible behavior. Performs other duties as assigned in the fulfillment of the needs, philosophy, and purpose of Southern Crescent Technical College.
Oversees and coordinates all activities associated with the student receivable system, including billing, payments, refunds, account holds, collections, write-offs, account reconciliations, etc. Oversees the college Bookstore operations. Interacts with other departments to resolve issues as necessary. Maintains the balancing of the Banner student system. Ensures the feeding of information successfully through the Banner system. Participates in student orientation activities with other departments of the College as needed. Coordinates with the Registrar and other departments the schedule of purging students from classes due to nonpayment of tuition and fees for the term. Coordinates the printing and mailing of student bills for students with balances pursuant to due diligence requirements of the State of Georgia. Oversees the duties of all cashiers. Maintains control over the collection and deposit of funds handled by cashiers. Assists cashiers in providing the best customer service to students and other customers. Reviews the Banner JV reports to resolve issues with misapplication of payments. Oversees the placing of students with balances on hold. Coordinates all third-party transactions for student tuition and fee payment, including collection activities as needed. Process third party loans through Nelnet. Prepares reconciliations, analyze specific accounts and complete projects as requested. Writes or updates procedures as necessary as they related to area of responsibility. Displays a high level of effort and commitment to performing work; operates effectively within the organizational structure; demonstrates trustworthiness and responsible behavior. Performs other duties as assigned in the fulfillment of the needs, philosophy, and purpose of Southern Crescent Technical College.