Organize, verify, determine and execute all collection/credit functions for our Student Account and Student Loan Receivables portfolios. Insure acceptable rates of recovery, compliance with federally mandated regulations and default rates. Maintain accurate credit reporting. Negotiate and approve both short and long term payment arrangements, loan negotiations, evaluate/analyze account histories, write-off bad debt, place accounts with outside agencies for collection effort and/or litigation and deal with inquiries from debtors and/or their legal representatives. Examine, research, and reply to all inquiries and requests for information from various collection agencies, attorneys, the US Department of Education, other University departments, credit bureaus and Bankruptcy courts.
B.A./B.S., strong analytical and communication skills, and three to five years of related work experience.
Must include a cover letter in order to be considered.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. We are a VEVRAA Federal Contractor.
Internal Number: 1767
About Boston University
Boston University is no small operation. With over 33,000 undergraduate and graduate students from more than 140 countries, 10,000 faculty and staff, 16 schools and colleges, and 250 fields of study, our two campuses are always humming.