Specialist, Credit & Collections
Job
Broward College
Orlando, FL (In Person)
$40,020 Salary, Full-Time
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Job Description
Specialist, Credit & Collections
Broward College, United States
about 20 hours ago
Location:
Mid Florida, FLORIDAJob Type:
FullTime Job Profile Summary Under limited supervision, the purpose of this job is to perform accounting functions as assigned in area of Credit and Collections. Functions may include data entry for billing or payment of invoices, reimbursements, computations, processing and verification of accounting entries, reviewing and preparing financial reports, research and resolve credit and collections issues with regards to customers and outside agencies; perform other duties as assigned. This position allows eligible veterans and their spouses to claim Veterans' Preference pursuant to Florida Statute 295. Certain servicemembers may be eligible to receive waivers for postsecondary educational requirements, in the employment by the state and its political subdivisions and are encouraged to for the positions being filled. Applicants claiming preference are responsible for providing required documentation at the time of submitting application. For information on obtaining a DD 214 visit archives.gov/veterans/militaryservice- records/ or call 1-866-272-6272.
Minimum Education:
Associate's degree required.Minimum Experience/Training:
Three or more years of functional experience in related field of work. An equivalent combination of experience and education may be considered.Essential Functions:
Daily- 55%: Communicates with students to achieve student debt resolution.
- 20%: Researches and responds to student debt disputes. Researches student debt in the college financial system. Advises collection agency of research results in writing. Attaches research results document to internet based Unisearch. Inserts appropriate comment on the college financial system. Daily
- 5%: Processes unopened collections correspondence returned to the college. Verifies current address in the college financial system or NetSearch. Enters system comments and resend correspondence if necessary. Daily
- 5%: Processes student returned checks.
- 5%: Processes outgoing student billing documents. Collates the documents and envelopes through the folder/sealer. Delivers the sealed documents to the mail room. Quarterly
- 5%: Processes requests for emergency short term loans. Receives the promissory note from student financial services. Processes disbursement request in the college financial system. Creates processes, and images a receivable contract for the short term loan. Daily
- 5%: Performs related duties as assigned.
Knowledge, Skills and Abilities:
Research skills; identifying problems; solving problems; extracting important information. Organizational skills; handling details; time management. Knowledge of general accounting procedures Position abilities include working directly with the student population in a positive manner to address outstanding debt issues. The incumbent also works directly with the college student financial services staff and the outside collections contractors to facilitate resolution of student account issues. Strong knowledge, understanding and skills in area of responsibility; including an understanding of concepts and principles of related areas and functions. Ability to manage own work to job and performance standards. Ability to participate as an active team member Ability to lead a group of employees Requires intermediate to advanced knowledge of computer systems, i.e. Microsoft Office Products as well as specialized computer systems Ability to interact and effectively communicate with employee and student populations Our Culture- At Broward College, our leaders embody a culture of competence, care, character, composure, and courage.
- Florida Retirement System (FRS) Pension Plan or the FRS Investment Plan Wellness Program Vacation/Paid Time Off Winter and Spring Break Off Paid Parental Leave Tuition Assistance and Tuition Reimbursement are available to employees and family members Job Title Specialist, Credit & Collections Position Number
P0005758
Job Status Full time Regular Department Accounts Receivable Location Cypress Creek Administrative Center Pay Grade 713 Salary $36,800- 43,240 (Salary Commensurate with Education and Experience) Work Shift First Shift Work Schedule Monday-Friday/Weekends/Varies Hours Per Week 40 Posting End Date Open Until Filled Comments To be considered for this position, a completed online employment application form along with a resume and unofficial transcript are required.
Applicant:
For positions requiring a degree, the official transcripts are required upon hire. An unofficial copy of the degree/transcript is acceptable during the application process and must be attached to the online application. If unable to attach the documentation, please email document to jobsbroward or fax to 954-201-7612, stating clearly the position name(s) and position number(s) the transcript is to be attached to.Foreign Transcript:
Transcripts issued outside of the United States require a equivalency statement from a certified transcript evaluation service verifying the degree equivalency to that of an accredited institution within the USA. This report must be attached with the application and submitted by the application deadline. All required documentation must be received on or before the job posting end date.- Please note that multiple documents can be uploaded in the "Resume/CV/Transcript/License/Certification" section of the application
- Please refer to link with the instructions on how to submit an application with multiple documents.
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