Cashier/Student Accounts Clerk

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    "description": "<p style=\"margin-left:0in;margin-right:0in;\"><span style=\"font-size:12pt;\"><span><strong><span style=\"font-size:11.5pt;\">Position: &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Cashier/Student Accounts Clerk</span></strong></span></span></p>\r\n\r\n<p style=\"margin-left:0in;margin-right:0in;text-align:justify;\"><span style=\"font-size:12pt;\"><span><strong><span style=\"font-size:11.5pt;\">Department:&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Financial Services</span></strong></span></span></p>\r\n\r\n<p style=\"margin-left:0in;margin-right:0in;text-align:justify;\"><span style=\"font-size:12pt;\"><span><strong><span style=\"font-size:11.5pt;\">Reports to: &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Director of Student Accounts</span></strong></span></span></p>\r\n\r\n<p style=\"margin-left:0in;margin-right:0in;text-align:justify;\"><span style=\"font-size:12pt;\"><span><strong><span style=\"font-size:11.5pt;\">Classification: &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Salary Non-Exempt</span></strong></span></span></p>\r\n\r\n<p style=\"margin-left:0in;margin-right:0in;text-align:center;\">&nbsp;</p>\r\n\r\n<p style=\"margin-left:0in;margin-right:-0.25in;\"><span style=\"font-size:12pt;\"><span><strong><span style=\"font-size:11.5pt;\">JOB PURPOSE AND REPORTING STRUCTURE</span></strong><span style=\"font-size:11.5pt;\">:&nbsp; Under the direction of the Director of Student Accounts, the Student Account Clerk is responsible for the collection activity for the college not limited to: contacting students to collect outstanding balances. &nbsp;</span></span></span></p>\r\n\r\n<p style=\"margin-left:0in;margin-right:0in;\">&nbsp;</p>\r\n\r\n<p style=\"margin-left:0in;margin-right:0in;\"><span style=\"font-size:12pt;\"><span><strong><span style=\"font-size:11.5pt;\">ESSENTIAL DUTIES AND RESPONSIBILITIES:</span></strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-size:11.5pt;\">Receive payments and issue receipts for student accounts and submit reports.</span></span></span></li>\r\n\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-size:11.5pt;\">Receive payments and issue receipts for all non-student related payments.</span></span></span></li>\r\n\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-size:11.5pt;\">Send monthly billing statements to student.&nbsp;</span></span></span></li>\r\n\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-size:11.5pt;\">Maintaining payment plans.</span></span></span></li>\r\n\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-size:11.5pt;\">Preparing collection correspondence.</span></span></span></li>\r\n\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-size:11.5pt;\">Maintain accurate records of all students accounts receivables.</span></span></span></li>\r\n\t<li><span style=\"font-size:12pt;\"><span style=\"color:#2d2d2d;\"><span><span style=\"font-size:11.5pt;\">Protects Lane College values by keeping information confidential.</span></span></span></span></li>\r\n\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-size:11.5pt;\">Work with Controller to ensure a clean and timely yearend audit.</span></span></span></li>\r\n\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-size:11.5pt;\">Foster a working environment that promotes safe work habits and active participation in the organizations mission and values.</span></span></span></li>\r\n\t<li><span style=\"font-size:12pt;\"><span><span style=\"font-size:11.5pt;\">Follow and comply with all safety and work rules and regulations.&nbsp; Maintain departmental housekeeping standards.</span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-left:0in;margin-right:0in;\">&nbsp;</p>\r\n\r\n<p style=\"margin-left:0in;margin-right:0in;\">&nbsp;</p>\r\n",
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