Job Summary
A company is looking for a Credit Advisor I to assist students in resolving past due balances owed to the university.
Key Responsibilities
- Manage processes related to the collection of past due accounts through phone outreach and email
- Ensure the integrity of student accounts for accuracy of charges, payments, and communications
- Assess creditworthiness, approve payment arrangements, and manage financial holds based on payment statuses
Required Qualifications
- High School diploma or GED with 1+ years of relevant work experience in credit and collections or related fields
- Availability to work nights and weekends
- Experience collaborating with others to meet goals
- Technical skills in Word, Excel, and Outlook
- Knowledge of conflict management and de-escalation techniques
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