University of Nebraska-Lincoln
Position is responsible for completing necessary steps to assess tuition & fees. Collects financial data in order to produce a monthly consolidated student bill. Duties include supporting reconciliation and reporting requests for Student Accounts and departments worked with at UNL. Provide detailed analysis when necessary and coordinate Student Account business practices within the office and with external offices. Position manages collections processes for student account receivables, short term student loans and federal Perkins loan accounts. Oversee billing processes for third parties and develop strategies for continuously improving processes to support business practices. Mentor and develop office staff (training, discipline, scheduling, evaluating, task management, etc). Additional duties as assigned. View requisition S_190072 at
for additional details and to apply. Review of applications begins Feb 13. Criminal history background check will be conducted. Excellent benefits including staff/dependent scholarship program. The University of Nebraska-Lincoln is an EO/AA employer and encourages minorities, women, veterans, and individuals with disabilities to apply.