Responsible for billing, accounting and collecting for student receivables in the University's Student Information System (SIS) using the Banner software.

 Services include:

• Assess and collect student tuition and fees
• Maintain Banner student receivables accounts
• Manage withdraws, leaves of absence, reduction of credit hours
• Employee Tuition Benefit
• Student Direct Deposit process
• Monthly electronic bill or E-Bill
• Third Party Billing
• Apply department/grant exemptions for students
• 1098-T Processing