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Collections Specialist

Job in Texarkana, Bowie County, Texas, 75503, USA
Listing for: Texas A&M University
Full Time position
Listed on 2026-07-16
Job specializations:
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 30000 - 45000 USD Yearly USD 30000.00 45000.00 YEAR
Job Description & How to Apply Below
## Collections Specialist Apply locations:
Texarkana, TXtime type:
Full time posted on:
Posted Todayjob requisition :
R-094433
** Job Title
** Collections Specialist
** Agency
* * Texas A&M University - Texarkana
** Department
* * Business Office
** Proposed Minimum Salary
** Commensurate
* * Job Location
** Texarkana, Texas
** Job Type
** Staff
* * Job Description
** Receives cash from students, faculty, and staff in payment for goods and services and accurately records all moneys received. Responsible for maintaining customer service quality when answering inquiries concerning student accounts and making payment arrangements. Manages student accounts and collection of all receivables.  Provides administrative support for all matters pertaining to Student Accounts.
** ESSENTIAL DUTIES & RESPONSIBILITIES****:
*** Ensures prompt and courteous customer service to students, parents, outside agencies, and departments.
* Assists in the evaluation of student financial services provided and seeks continuous improvement.
* Serves as a consultant to University offices that need assistance in dealing with student financial problems.
* Accurately monitors state mandated tuition/fee reductions.
* Receives outside scholarships, maintains rosters in excel, and notifies the scholarship office of recipients.
* Handles delinquent accounts which require due diligence with detailed documentation using written and oral correspondence as necessary.
* Prepares student billing statements on monthly basis.
* Actively pursues delinquent accounts, which requires due diligence with detailed documentation using written and oral correspondence as necessary.
* Assists with New Student Orientations.
* Handles cash received at the cashier's window, deposits from departments and payments received by mail.
* Receives all university revenue including tuition and fees, payment for returned checks, and miscellaneous fees, and enters the information into FAMIS and Banner, the Student Information System.
* Maintains all daily Business Office reports and receipts through a computerized subsidiary ledger system.
* Processes all returned checks.
* Provides general information for departmental needs.
* Issues and records disbursement of sundry receipt books.
* Responsible for third-party billings and receivables.
* Orders all supplies that will be used at the cashier window.
* Processes and mails all checks from Accounts Payable, including student refunds
* Contributes to the effective team management of all relevant problems, issues and opportunities.
** KNOWLEDGE, SKILLS & ABILITIES****:
**** Minimum Qualifications
*** High school diploma or equivalent combination of education and experience.
* Five years of related experience.
* Knowledge of word processing, spreadsheet, and database applications.
* Ability to multitask and work cooperatively with others.
* Strong verbal and written communication skills
* Strong interpersonal and organizational skills.
** Preferred Qualifications
*** Three (3) years’ experience in financial services, preferably with student finances, to include account management, collections, and billing.
* Commitment to quality customer service.
* Exceptional interpersonal skills, problem solving skills and the ability to work accurately.
* Proficient in word processing and spreadsheet application, MS Office preferred.
* One (1) year college credit
* Two (2) years' experience in Higher Education
** SUPERVISION OF PERSONNEL:
** This position may supervise part-time or student workers.
** OPEN UNTIL FILLED.
** To ensure full consideration, applications must be submitted by
** 07/10/2026
*
* To apply:

Upload your cover letter, CV/resume, transcripts, and 3 professional reference's contact information with one reference being a supervisor/manager in the questionnaire section of your application.

Please remember once you submit your application you will not be able to “revise” or upload any documents. If you have any questions about uploading or a revision to your application, you may contact HR.
** BENEFITS** *(rules, policies, eligibility apply***):
**** From our generous benefits package and professional development opportunities to our retirement programs and our commitment…
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