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Cherry Bekaert Recruiting is seeking a detail-oriented and customer-focused Accounts Receivable Administrator to support our tuition management operations. This role will play a key part in ensuring accurate billing, timely payment processing, and positive client experiences.

Key Responsibilities

• Manage accounts receivable processes related to tuition
• Prepare and issue billing statements accurately and on schedule
• Perform account reconciliations and resolve discrepancies
• Handle payment posting and maintain up-to-date financial records
• Provide client support, responding to inquiries regarding billing and account status
• Conduct collections follow-up in a professional and customer-friendly manner
• Collaborate with internal teams to ensure smooth financial operations

Qualifications

• Strong experience in accounts receivable and billing
• Proven ability to manage account reconciliations and payment processing
• Excellent customer service and communication skills
• Strong attention to detail and organizational skills
• Ability to handle multiple priorities in a fast-paced environment