Job Description
Job Description
Position Summary :
The Accounts Resolution Specialist is responsible for account resolution and collection activities as related to student accounts. This position locates and notifies past and current students with delinquent accounts and applies standard processing practices to secure payment. The position researches customer disputes, works with outside collection agencies and processes bankruptcy accounts. The Specialist completes the essential functions for the position as well as Company policies and procedures and regulations in accordance with Bankruptcy Laws and the Fair Debt Collection Protection Act (FDCPA) to ensure a complete, seamless, and accurate process for students.
Essential Functions :
Manage Past Due Accounts
- Contacts delinquent customers by phone, letter, email or text to encourage payment of delinquent accounts.
- Collaborates with other departments to research and resolve customer accounts.
- Makes financial arrangements with customers regarding past due account balances in accordance with University policies and procedures and monitors account activity.
- Assigns Collection payment agreements.
- Receives collection agency payments and updates and returns uncollectable accounts.
- Collects on accounts in accordance with the Fair Debt Collection Protection Act (FDCPA).
- Assigns or removes holds on current student account balances on a daily basis if necessary (processing job at night does “mass release”).
- Analyzes accounts and places students with outside collection agencies through applicable portals.
- Processes returned accounts from the collection agency.
- Reports student payments to the outside agency through the agency portal.
- Works with outside collections agencies to resolve account questions.
- Processes bankruptcy accounts in accordance with current Bankruptcy Laws.
- Responsible for the Collection Withdrawal Identification (CWI), Collection Withdrawal Athletes, Collection Withdrawal International which includes running daily reports, contacting all students, withdrawing students on the Collections Withdrawal (CWD) list, and notifies the enrollment counselor or student coach if the student can be reenrolled,
- Processes multiple queries daily and processes output by analyzing accounts and mailing or emailing documentation.
- Runs weekly aging report and disseminates to applicable parties
- Informs Supervisor of any problems with student accounts.
- Updates task notes from student contacts and closes tasks within Sales Force
Customer Service :
Provides customer service assistance through Avaya skill set for Bruin Support Services tier three calls, as well as direct line phone calls in regards to past due accounts.Provides customer service in person to students at the Welcome Center in regards to past due accounts.Provides customer service through group email box and direct email.Records information about financial status of customer and status of collection efforts in Sales Forces.Administrative Duties :
Assists to ensure all process documentation current.Sorts and files correspondenceCollaborates with team members and Director regarding continuous improvement of business processes, and procedures, lessons learned, best practices, automation of functions, tasks and production metrics.Assists other teams during peak processingMarginal Functions :
Completes other duties as assigned.Participates in all Student Account team meetings.Adheres to Bellevue University’s Code of Ethical Conduct and Key Values.Adheres to FERPA regulations.Position Qualifications
Strong customer service and interpersonal skills required.Must be able to work in a fast-paced environment, with a strong attention to detail and accuracy, and have the ability to handle multiple tasks simultaneously.Must be able to maintain strict confidentiality regarding student accounts and information.Excellent communication skills required.Tact and good (clear) verbal communication skills to resolve problems.Flexibility and the ability to operate under time-sensitive deadlines.Ability to work independently, but as part of team concept.Excellent interpersonal and communication skills, with the ability to clearly convey ideas and collaborate effectively to achieve team goals.Proven ability to collaborate effectively by building strong relationships, prioritizing key deliverables, and adapting to challenges to achieve successful outcomes.Self-motivated and coachable, with a strong commitment to continuous learning and personal growth.Skills & Abilities
Education :
High school diploma or equivalent required, Associate’s degree preferred.Experience :
Minimum of two (2) years working experience in an office environment.Collections experience required.Accounts Receivable experience preferred.Computer Skills : General office and internet skills. Strong proficiency using Microsoft Office and other PC software, including word-processing and excel spreadsheets, required.
Certificates & Licenses : NA
Other Requirements :
Knowledge of and practical experience with the Fair Collections Act, bankruptcy and collection regulations.PHYSICAL DEMANDS
Physical Demands Select from list below for each
Lift / Carry
Stand O
Walk O
Sit C
Handling / Fingering C
Reach Outward C
Reach Above Shoulder O
Climb O
Crawl O
Squat or Kneel O
Bend O
10 lbs or less O
11-20 lbs O
21-50 lbs N
51-100 lbs N
Over 100 lbs N
Push / Pull
12 lbs or less O
13-25 lbs N
26-40 lbs N
41-100 lbs N
N (Not Applicable)
Activity is not applicable to this occupation.
O (Occasionally)
Occupation requires this activity up to 33% of the time (0 - 2.5+ hrs / day)
F (Frequently)
Occupation requires this activity from 33% - 66% of the time (2.5 - 5.5+ hrs / day)
C (Constantly)
Occupation requires this activity more than 66% of the time (5.5+ hrs / day)
Other Physical Requirements : high frequency of computer keyboarding, high frequency of viewing a computer monitor, high frequency use of telephone, use of ten key calculator
Reasonable Accommodations Statement
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
Work Environment
Work is performed primarily in office. The noise level in the work environment is usually quiet in office settings and moderate in other situations.Works in a normal office environment using a personal computer.Work can be stressfulNOTE : The statements above are intended to describe the general nature and level of work involved for this job. It is not an exhaustive list of all responsibilities, duties and skills required of this job. This document does not create an employment contract, implied or otherwise, other than an “at will” relationship.
The Higher Education Opportunity Act requires institutions participating in federally funded financial aid programs to make information about the institution available to the public, current and prospective students, and current and prospective employees. The Bellevue University Consumer Information webpage, found at www.bellevue.edu / student -support / consumer- information / consumer -information , provides readily accessible information to help consumers make informed decisions about post-secondary education. Bellevue University’s Annual Security and Fire Safety Report (ASR), found at www.bellevue.edu / student -support / consumer- information / pdfs / annual -safety-report.pdf , provides information about campus crime statistics and institutional security policies and procedures as well as information about student housing fire statistics and fire safety policies. You can obtain a paper copy of these reports from the Bellevue Dean of Students office by calling 402-557-7028. In addition to this, Bellevue University is an Equal Opportunity Employer .