WHO WE ARE

The University of Dallas is a premier Catholic liberal arts university that seeks to educate the whole person, encouraging its students to pursue wisdom, truth and virtue as the proper and primary ends of education. All employees are expected to support the universitys

Mission

, which is informed by the Apostolic Constitution

Ex corde Ecclesiae

, the Catholic Churchs governing document on Catholic universities. The University of Dallas is known for its nationally ranked Core Curriculum, exceptional post-graduation outcomes, and some of the happiest students in the country.

SUMMARY

UD is currently seeking an Assistant

Bursar

who will be responsible

for

the

Universitys

account

receivable

management service

and

internal

recovery

effort

for

the

collection

all

student

accounts

such

as sending

inquiries,

negotiating

with

past

due

accounts

and

referring

accounts

to collection

agencies.

This position will be responsible

for

delinquency

management

services

preventing

past due

accounts

from

reaching

bad

debt

status and will work

closely

with

collection

agencies when the

college

internal

recovery

efforts

have

been

unsuccessful. This position will also serve as back-up to Bursar.

PRIMARY RESPONSIBILITIES

Manage the Perkins loan program including ensuring federal compliance and maintaining Perkins receivables.

Provide customer service to students and parents on payment options and student services. Research inquiries regarding disputed or questioned transactions regarding student accounts.

Assist with creating semester build for registration in Banner system and creating account statements and payment plans in the Transact Payment Portal.

Conduct accounts

receivable

aging and determine delinquent accounts needing follow-up.

Coordinate collections, calls, letters, statement runs, and placements. Research

and

review

all

previously

written

off accounts

for

collectability.

Research and reconcile credits for accounts receivables for refunds and accuracy of accounts.

Reconcile assigned general ledger accounts. Prepare

quarterly

reconciliation

summaries

and

collection

reports.

Manage account delinquency by sending follow[]{style=""}

UNIVERSITY OF DALLAS

Latest Jobs

Assistant Bursar