Senior Specialist at Texas Tech University
Texas Tech University · Lubbock, United States Of America · Onsite
- Senior
- Office in Lubbock
Position Description
Optional Attachments
Travel Required
Major/Essential Functions
- Resolve Student Account Issues Investigate and resolve customer billing or service complaints via phone, face to face or email by analyzing account details, communicating with students or parents, and implementing appropriate resolutions. Maintain thorough records of all customer interactions in TeamDynamix, including inquiries, complaints, and actions taken
- Process Student Payments and Billing Determine appropriate charges for services, collect payments or deposits, and arrange billing as needed. Set up payment arrangements for prior term balances (up to 12 months) as appropriate, ensuring accuracy and compliance with departmental policies. Ensure accuracy and completeness of financial transactions and documentation
- Coordinate with External Collection Agencies Serve as the primary liaison to third-party collection agencies. Provide detailed account breakdowns, respond to agency inquiries, and post payments received to student accounts. Maintain records of collection activities
- Process Returned Payments Track, post, and reconcile unpaid returned checks. Notify affected students and initiate follow-up procedures to facilitate resolution. If the returned payment remains unpaid within 5 business days of the applicable term, notify the appropriate Assistant Managing Director for review and potential student cancellation
- Support Prior Term Loan Processing Assist with application intake, eligibility determination, and documentation for Prior Term Loans. Track outstanding balances and follow up with students as necessary. If a loan remains unpaid within 5 business days of the applicable term, notify the appropriate Assistant Managing Director for review and potential student cancellation
- Manage Mail-in Payments Log and secure all incoming mail-in payments to Student Business Services, ensuring compliance with SBS policies. Prepare daily payment reports and coordinate with the Cashiering team, Third Party Supervisor, or Scholarships Office for accurate posting. Obtain review and sign-off on the report when handing off checks to ensure proper documentation and accountability
- Support Departmental Initiatives & Special Projects Perform other duties as assigned to support Financial Resolutions operations and departmental goals
Grant Funded?
Pay Basis
Schedule Details
Work Location
Preferred Qualifications
- Excellent listening skills and the ability to ask probing questions and understand concerns
- Be able to effectively manage multiple priorities and adapt to change within a fast-paced business environment
- Ability to work closely with other departments and staff members
- Outstanding verbal and written communication skills
- Call Center Experience
- Be customer service orientated
- Experience with Banner by Ellucian
Department
Required Attachments
Job Type
Shift
Required Qualifications
Does this position work in a research laboratory?
Safety Information
Pay Statement
EEO Statement
About the University
About Lubbock:Referred to as the “Hub City” because it serves as the educational, cultural, economic, and health care hub of the South Plains region, Lubbock boasts a diverse population and a strong connection to community, history, and land. With a mild climate, highly rated public schools, and a low cost of living, Lubbock is a family-friendly community that is ranked as one of the best places to live in Texas. Lubbock is home to a celebrated and ever-evolving music scene, a vibrant arts community, and is within driving distance of Dallas, Austin, Santa Fe, and other major metropolitan cities. Lubbock’s Convention & Visitors Bureau provides a comprehensive overview of the Lubbock community and its resources, programs, events, and histories.