Attend registration/move-in events and meet with families regarding payment of bills and answer student account questions.
January 16, 2023
Assists with the design, testing, implementation, integration, operation, management and documentation of various administrative systems, including but not limited to the Student Financials module of PeopleSoft, TouchNet, knowledge base, the digital imaging system and the office website.
February 13, 2023
Manage overall receivable levels, and create payment arrangements or placing accounts in collection when necessary.
February 22, 2023
Serves as the primary liaison to the Information Technology Services division to test all software upgrades and to fix any defects or problems as they relate to the Student Accounts Receivable (SAR) component of the Banner Student Module.
February 22, 2023
Respond to all inquiries during internal and external audits, oversight of student billing, collections, payment plans, third party billing, and the student refunds process.
March 26, 2023
Provide content for, and participate in, webinars and other virtual distribution channels.
April 04, 2023
Works with other functional leads in various offices on cross-module implementation and testing.
April 23, 2023