Keys information into the accounts receivable system and is responsible for maintaining audit trails. Gathers information and prepares documentation to refer accounts to the collection agency. Researches addresses and telephone numbers using available collection tools and resources. Represents institution as an expert witness to secure judgements on behalf of the institution. The intent of this list of primary duties is to provide a representative summary of the major duties and responsibilities of this job.
Incumbents perform other related duties assigned.
Specific duties and responsibilities may vary based upon departmental needs.