Accounts Receivable Representative - Coordinate activities of bad debt account assignments to external collection agencies. Perform accounting functions in the area of credit and collections. Process due diligence billing for all AR accounts and write-offs. Timely identification and billing of all students with debt balances. Monitor weekly and monthly delinquent accounts. The position is responsible for day-to-day operations of collection activity including Title IV recoveries. Develop and implement in-house collection policies and procedures. Provide exceptional customer service to include verbal and written correspondence. Responsible for updating student credit reporting through Equifax. Prepare monthly review of accounts to determine which accounts are ready for bad debt write off in accordance with University policy.