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ICDL Graduate School

Student Accounts Specialist

ICDL Graduate School

. Provide customer service and support to students, student sponsors, and University personnel regarding tuition accounts, billing and payments, admission deposits and registration, student loans and scholarships, collections, and student account policies and procedures via phone and email .

Posted 11/4/2026full-timeRemote • United StatesEntry Level💰 $22 - $27 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in customer service and support for student accounts, including tuition payments, financial aid, and billing processes. Proficient in managing discrepancies and utilizing student payment processing systems effectively.

Highest-signal resume keywords
Accounts Receivable ExperienceCustomer Service ExpertiseTuition Payment ProcessingEllucian Colleague ExperienceFinancial Aid Knowledge

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Tuition Payment ProcessingAccounts ReceivableBanking ProceduresFinancial Aid ManagementDispute ResolutionBilling ArrangementsRefund ProcessingPayment Plan ManagementData Accuracy ReviewTechnical Communication
Soft Skills
Customer SupportCommunication SkillsProblem SolvingCollaborationAttention to Detail
Tools & Technologies
Ellucian ColleagueStudent Payment Processing Systems
Certifications & Qualifications
Associate’s Degree in Business AdministrationAssociate’s Degree in Accounting
Industry Keywords
Tuition AccountsStudent LoansScholarshipsBilling PoliciesCollectionsHigh Volume Customer Service

About the role

Key responsibilities & impact
  • Provide customer service and support to students, student sponsors, and University personnel regarding tuition accounts, billing and payments, admission deposits and registration, student loans and scholarships, collections, and student account policies and procedures via phone and email
  • Explain account activity related to financial aid and scholarships while referring eligibility and awarding determinations to the Office of Financial Aid
  • Accurately process tuition payments, refunds, and daily bank deposits
  • Manage internal student payment plans and sponsored, employer, and other third-party billing arrangements
  • Monitor Student Account Office Holds related to leaves of absence
  • Participate with other service areas to facilitate consistent delivery of service and information
  • Review student accounts for accuracy
  • Resolve discrepancies or disputes and communicate technical information
  • Test revisions and upgrades to student payment processing systems

Requirements

What you’ll need
  • Associate’s degree in business administration and/or accounting, or closely related field, or a combination of equivalent education and experience
  • Three years’ experience in accounts receivable, banking, customer service or accounting with proven high volume customer service
  • Experience in handling checks and wires preferred
  • Ellucian Colleague experience preferred
  • Resume and cover letter required for a complete application

Benefits

Comp & perks
  • Paid time off
  • Retirement
  • Excellent health insurance
  • Competitive compensation
  • Generous benefits package