Maintains responsibility for past due outstanding tuition balances. Manages the past due balance portfolio. Responsible for the assignment of accounts to the third party agencies. Assists in training other Student Accounts staff on pre-collect calls. Responsibilities also include the active Perkins Loan program. Candidate must have strong customer service skills, along with the ability to multi-task and work independently. Minimum Qualifications 3 year of experience working in collections or wit... more details
Sr. Collections Analyst
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Job Vacancy Announcement
Position Information
Functional Title
Sr. Collections Analyst
Position Type
Administrative/Professional
Appointment Type
Regular
FTE %
100
Work Schedule (if atypical)
This position is onsite.
University Overview
Embark on an exciting journey with the University of La Verne, where your career aspirations come to life in a vibrant and welcoming environment. Established in 1891, our diverse and inclusive community is more than just a university—it’s a home for passionate individuals like you.
At the University of La Verne, we embody four core values that set us apart—Ethical Reasoning, Diversity and Inclusivity, Lifelong Learning, and Civic and Community Engagement. If you’re fueled by these principles and are eager to make a meaningful impact, your journey begins here.
With a rich history spanning 132 years, the University of La Verne boasts a global Leo Family of 89,000+ accomplished alumni. As the #1 private university in California for social mobility according to U.S. News and World Report 2024, and recently recognized as the 33rd Best U.S. College by the Wall Street Journal 2024, we take pride in our commitment to excellence in education.
Join us in shaping the future, where your passion meets purpose. Come be part of something extraordinary and apply today!
Diversity Statement
The University supports a diverse and inclusive environment where students recognize and benefit from the life experiences and viewpoints of other students, faculty, and staff. Diversity is an active and intentional practice that supports difference and multiplicity to expand knowledge, educate capable citizens, develop the whole person, and serve our local and global communities. Promoting and sustaining diversity is a commitment to educational quality and the creation of positive, respectful learning communities.
Job Description Summary
Maintains responsibility for past due outstanding tuition balances. Manages the past due balance portfolio. Responsible for the assignment of accounts to the third party agencies. Assists in training other Student Accounts staff on pre-collect calls. Responsibilities also include the active Perkins Loan program. Candidate must have strong customer service skills, along with the ability to multi-task and work independently.
Minimum Qualifications
3 year of experience working in collections or with delinquent accounts.
5 years of experience in customer service .
Strong verbal, written communication and presentation skills. Excellent customer service skills.
Proficient in in Microsoft Office.
Experience with managing projects, tracking deliverables and following up on completion.
Ability to interact in a professional manner during stressful situations.
Ability to work effectively as a team player.
Ability to analyze, interpret data and make independent decisions.
Preferred Qualifications
Previous experience in higher education, especially in collections or working with delinquent accounts.
Strong working knowledge of computer systems and software applications.
Previous experience with Banner, Cashnet and Cognos.
Sensitivity to cultural diversity and ability to communicate and interact effectively with people of all ages and backgrounds.
Benefits Summary
Salary will be commensurate with experience and internal equity. Benefits include a comprehensive health and wellness plan, tuition remission program for employee, spouse, and dependent children, a generous contribution to the University’s 403B retirement plan, and a generous time off plan.
Employment is contingent upon successful completion and clearance of a background check and employment verification.
Location
La Verne Main Campus
Number of Vacancies
1
Duties
Specific Duties
Responsible for compliance with federal, state and institutional regulations governing collection activities, including, but not limited to, bankruptcy laws, FERPA, Fair Debt Credit Reporting Act and Collection Laws. Reviews aging accounts receivable reports to identify accounts that should be moving into collections.
Percentage Of Time
20
Specific Duties
Responsible for the collection of past due tuition accounts and responding using tact and discerption to inquiries from students, external collection agencies and other areas within the institution pertaining to past due balance and retention efforts.
Percentage Of Time
15
Specific Duties
Initiates all collection efforts for past due tuition accounts, and responds to internal and external inquiries. Collection efforts to include phones calls, letters, email and other commmunication efforts. Secondary collection efforts to include skip tracing and assigning accounts to external collection agencies.
Percentage Of Time
10
Specific Duties
Analyzes communication and collection data. Makes recommendations of new strategies and implements approved strategies.
Percentage Of Time
10
Specific Duties
Track, monitor and update management on the collection efforts pertaining to past due tuition accounts. Track cohort default rates and overall maintenance of the past due tuition portfolio.
Percentage Of Time
10
Specific Duties
Provides coaching to other Student Accounts staff in outreach to past due accounts. Recommends strategies and tactics for the reduction of past due balances and the processing of bad debt write offs. Ensures weekly touchpoints are made with students.
Percentage Of Time
5
Specific Duties
Assists with the development and revision of collection policies and procedures. Responsible for planning short term and long term goals and objectives for institutional collection efforts.
Percentage Of Time
5
Specific Duties
Monitors collection agency for performance and follows up when performance is subpar. Manages a close relationship with agencies and performs periodic agency audits. Seeks input, “tips and tricks,” from agency partners.
Percentage Of Time
5
Specific Duties
Responsible for staying abreast on institutional billing and refund policies for all programs in addition to Federal laws such as FERPA and Title IV programs.
Percentage Of Time
5
Specific Duties
Analyze and resolve billing or payment problems. Identify errors or discrepancies and assists students with questions regarding their account.
Percentage Of Time
5
Specific Duties
Responsible for monthly journal vouchers/entries to record collections, review monthly collection agency reports and reconciliation with payments.
Percentage Of Time
5
Specific Duties
Provides support for current and active collecting efforts and outreach effort, phone call assistance during peaks.
Percentage Of Time
5
Specific Duties
Ability to work with a collection software to audit and review debtor payments. Other duties as assigned by Supervisor. Occasional weekends and late evening required.
Percentage Of Time
5
Salary Range
Minimum:
66540
Maximum:
$66,560- $70,000
Posting Detail Information
Posting Number
2018-190992SA
Special Instructions to Applicants
Open Date
06/10/2024
Close Date
Open Until Filled
Yes
Posting Specific Questions
Required fields are indicated with an asterisk (*).
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