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Recovery Agent I
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- Job Description Summary Working within established guidelines and exercising good judgement and discretion, the Recovery Agent I reports to the Supervisor and is responsible for collecting outstanding Accounts Receivable, while providing excellent customer service to all students, families and staff.
- Manage and work assigned accounts receivable portfolio of students with balances on their account.
- Net maintaining PCI compliance; post to students’ account on Banner; and reconcile credit card payments for daily closeout and daily report that is sent to the General Cashiers Office.
- Prepare accounts to be forwarded to the Accounts Receivable Processing Team.3.
- A bachelor's degree with a concentration in Accounting or Business and fluency in Spanish or ASL is preferred.
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