Job Duties:
Responsibilities will include, but are not limited to:
• Serves as Office Receptionist and Head Cashier: answers telephone, directs calls, handles vending funds, greets customers entering the office, and directs customers to the correct destination. Interacts with customers to provide and process information in response to inquiries, concerns, and requests. Receive and distribute mail.
• Serves student requests in person, on the phone, via the Business Office email, and Blackboard tickets.
• Receipts tuition payments received in the office.
• Responsible for the student refund process, including weekly queries, posting refunds to student accounts, coordinating with the Financial Aid Office, and contacting students regarding undeliverable status.
• Administer and record keeping for all ECTC contracts for expiration dates and renewal processing with college contacts, including communication to internal requestors and communicating with outside vendors on contracts.
• Assist with the monthly billing process, including mailing bills, processing collections, and communications related to these processes and the purge process.
• Serves as administrative assistant to the Vice President of Finance, with duties as assigned.
• Cashier Closeout/opening -Reconciles daily cash receipts and prepares bank deposits.
• Assist students with selecting a Bank Mobile refund preference, troubleshooting, and setting up payment plans.
• Assist students with Nelnet payment plan setup and questions.
• Administer the ECTC Business Affairs webpage.
• Operate the ECTC Signal Vine text message system.
• Other duties as assigned by supervisor.
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