Job Posting for Account receivable specialist at University of Illinois Chicago
Responsibilities :
Manage the creation and updates of GAR accounts.
Oversee the GAR Online Payment Center for General Accounts Receivable payments.
Research and process payments for general accounts, including manual payments from external sources and applying payments to invoices as per customer specifications.
Review, analyze, and reconcile miscellaneous Banner transactions.
Act as a liaison between University departments, external customers, and ARO to resolve issues related to general accounts receivable.
Initiate and manage collection activities for delinquent general accounts receivable, monitoring collection performance for the entire portfolio.
Process monthly GAR refunds.
Update training and information guides used to educate ARO, University Bursar Customer Service staff, and University departments on operational policies and procedures.
Assist in analyzing and developing operational policies and procedures, including identifying areas for policy development and providing recommendations for administrative review and implementation.
Participate in University, campus, and / or University Bursar committees / teams as assigned.
Minimum Qualifications Required :
Bachelor's degree in business administration, management, or a field related to the position.
Two (2) years of professional business, financial, and / or managerial work experience.
NOTE : A Master’s Degree in an area consistent with the duties of the position may be substituted for one (1) year (12 months) of work experience.)
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