Accounts Receivable Coordinator: Financial Support Specialist

Elevate your career as an Accounts Receivable Coordinator at George Brown Polytechnic, where you will work in a hybrid environment focusing on financial support and account accuracy. Your insights will help shape student financial pathways.

This full-time role within the Office of the Registrar calls for a detail-oriented individual with strong communication skills. You will examine accounts, resolve discrepancies, and assist students in managing their financial challenges. Your contributions will directly affect the quality of student services.

Key Responsibilities:

• Review and verify accuracy of student accounts

• Analyze issues with electronic payments and apply solutions

• Authorize registrations and advise on payment policies

• Conduct meetings with students to establish payment plans

• Monitor payments and address discrepancies promptly

Requirements:

• Three-year diploma/degree in Business with Accounting major

• Five years of relevant accounts receivable experience

• Required training in collection agency techniques

• Experience in Banner Ellucian system preferred

• Strong interpersonal and teamwork skills

Utilize your expertise to foster financial clarity for students at George Brown Polytechnic.
#J-18808-Ljbffr