Billing and Collections Specialist

Job Description

REQUIREMENTS

RESPONSIBILITIES

Actively communicate with companies, institutions, and students in a professional and timely manner

Ensure all billing is complete, accurate, timely, and up-to-date

Manage aging of accounts and reduce impact to the organization’s bad debt

Send billing to companies, institutions, students, and sponsors to secure funding

Partner with our other clients and Purdue Global support teams to provide accurate responses to inquiries regarding products and services offered to companies, institutions, and students

As necessary certify Military students’ eligibility using their respective process. (i.e., Vocational Rehabilitation, Go Army Education, Air Force, Marines, Navy, etc.)

Organize workload to successfully follow-up on all queues and assigned department-shared email accounts

Assist in the development and documentation of departmental Statements of Processes

Troubleshoot problems identified and improve processes that benefit our client, companies, institutions, and students

Assist the Accounting Department in resolving deposit issues for month-end

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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