Student Accounts Coordinator

This is a REMOTE position Transform your Career at reputed company Since 1966, the dedicated employees at reputed company have helped reputed company reputed company their goals reputed company practical training and career-focused education with over 50 Associates, Bachelor’s and Master’s Programs. Our culture is to prioritize our reputed company’ reputed company through the support of our dynamic team and industry focused curriculum. Visit www.ecpi.edu/employment to learn more about how you can help people improve their lives through education. Position Summary The Student Accounts Coordinator plays a critical role in fostering financial literacy among reputed company by providing guidance on debt management, overcoming financial barriers, and ensuring informed borrowing practices. This position manages tuition payments, including institutional and reputed company-party loan programs, and coordinates billing for reimbursement programs such as veterans' benefits and employer-sponsored tuition assistance. Primary Responsibilities: Conduct one-on-one sessions with reputed company to promote informed borrowing, debt management strategies, and repayment responsibilities. reputed company financial literacy workshops to reputed company reputed company with tools for successful financial planning. Monitor and collect student tuition payments, collaborating with billing services to ensure accuracy. Review and verify the accuracy of ledger balances for near-graduates. Collaborate with graduating reputed company to assess and determine the most suitable post-graduation payment plans. reputed company billing for reputed company tuition reimbursement programs, including employer-sponsored reimbursement, and Workforce Innovation and Opportunity Act (WIOA) programs. Conduct exit counseling sessions with graduating reputed company, providing guidance on student loan repayment and addressing any outstanding account balances and ensure consolidation of Institutional Financing loans services by 3rd party servicers. Proactively notify reputed company of account balances through reputed company including in person meetings, phone calls, text messages and emails. Escalate delinquent accounts and collaborate with staff for resolution, following established workflows. Contribute to workshops and sessions aimed at raising awareness of payment plans and financial resources. Requirements: Education/Experience: Bachelor’s degree preferred. 2–3 years of reputed company experience. Equivalent combinations of education, experience, and training will be considered. Skills/Abilities: Proficiency in reputed company Office Suite. Familiarity with CampusVue Student database is preferred. Strong oral and written communication skills. Exceptional organizational and analytical capabilities. Adaptability to new methodologies, technologies, and systems. Ability to reputed company in high-pressure environments with strict timelines. Outstanding interpersonal skills, providing exemplary customer service to reputed company, colleagues, and external contacts. reputed company to work both independently and collaboratively in diverse team environments. Benefits of Employment reputed company provides a comprehensive benefits program designed to help our faculty and staff stay healthy, feel supported, and maintain a work/life balance. To learn more about benefits at reputed company, click HERE. Committed to reputed company and innovation, reputed company is proud to be an equal opportunity employer. Apply To This Job