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Student Accounts Coordinator
ECPI UniversityStudent Accounts Coordinator at ECPI University promoting financial literacy and managing student tuition payments. Conducting workshops and providing guidance on debt management and repayments.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial literacy education, student loan repayment strategies, and account management. Proficient in utilizing technology and communication skills to support students in financial planning and debt management.
Highest-signal resume keywords
Financial Literacy EducationStudent Loan Repayment StrategiesMicrosoft Office Suite ProficiencyOrganizational SkillsCustomer Service Excellence
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Debt Management StrategiesTuition Payment MonitoringLedger Balance VerificationBilling OversightExit CounselingPayment Plan AssessmentAnalytical CapabilitiesCampusVue Familiarity
Soft Skills
Strong Oral CommunicationStrong Written CommunicationInterpersonal SkillsAdaptabilityCollaboration
Industry Keywords
Financial PlanningTuition Reimbursement ProgramsWorkforce Innovation and Opportunity Act (WIOA)High-Pressure EnvironmentsDiverse Team Environments
About the role
Key responsibilities & impact- Conduct one-on-one sessions with students to promote informed borrowing, debt management strategies, and repayment responsibilities.
- Lead financial literacy workshops to equip students with tools for successful financial planning.
- Monitor and collect student tuition payments, collaborating with billing services to ensure accuracy.
- Review and verify the accuracy of ledger balances for near-graduates.
- Collaborate with graduating students to assess and determine the most suitable post-graduation payment plans.
- Oversee billing for all tuition reimbursement programs, including employer-sponsored reimbursement, and Workforce Innovation and Opportunity Act (WIOA) programs.
- Conduct exit counseling sessions with graduating students, providing guidance on student loan repayment and addressing any outstanding account balances and ensure consolidation of Institutional Financing loans services by 3rd party servicers.
- Proactively notify students of account balances through outreach including in person meetings, phone calls, text messages and emails.
- Escalate delinquent accounts and collaborate with staff for resolution, following established workflows.
- Contribute to workshops and sessions aimed at raising awareness of payment plans and financial resources.
Requirements
What you’ll need- Bachelor’s degree preferred.
- 2–3 years of related experience.
- Equivalent combinations of education, experience, and training will be considered.
- Proficiency in Microsoft Office Suite.
- Familiarity with CampusVue Student database is preferred.
- Strong oral and written communication skills.
- Exceptional organizational and analytical capabilities.
- Adaptability to new methodologies, technologies, and systems.
- Ability to excel in high-pressure environments with strict timelines.
- Outstanding interpersonal skills, providing exemplary customer service to students, colleagues, and external contacts.
- Capacity to work both independently and collaboratively in diverse team environments.
Benefits
Comp & perks- Comprehensive benefits program designed to help our faculty and staff stay healthy, feel supported, and maintain a work/life balance.