Student Accounts and Billing Support Specialist

Corestaff Services

Bowie (MD)

On-site

USD 40,000 - 55,000

Full time

5 days ago
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Job summary

Corestaff Services seeks a customer-focused front-line support specialist to join a busy student financial services team. You’ll be the go-to resource for students, families, faculty, and staff with questions about tuition charges, account balances, payments, and billing policies across phone, email, ticketing, video meetings, and in-person visits.

This fully on-site role requires regular in-person attendance.

Qualifications

  • Associate's or bachelor's degree required.
  • 2–3 years of customer service in banking, finance, billing, or higher education preferred.
  • Experience with CRM platforms (e.g., PeopleSoft) and ticketing software (e.g., Zendesk).
  • Strong written and verbal communication; ability to multitask across channels.
  • Knowledge of FERPA and tuition billing practices.

Responsibilities

  • Be the first contact for tuition, fees, and account activity across channels.
  • Investigate and resolve inquiries related to tuition charges, balances, and payment history.
  • Explain billing policies, deadlines, and payment arrangements to students and families.
  • Log all interactions in the CRM and manage a queue of support tickets.
  • Collaborate with financial aid, registrar, admissions, and other departments to resolve issues.
  • Help students learn to use online payment and account management tools.
  • Maintain confidentiality of student records per FERPA.

Skills

Customer service
CRM experience
Zendesk
PeopleSoft
FERPA knowledge
Billing knowledge
Communication skills
Multitasking
Problem-solving

Education

Associate's or Bachelor's degree

Tools

PeopleSoft
Zendesk
Microsoft Office

Job description

We're seeking a customer-focused professional to join a busy student financial services team as a front-line support specialist. In this role, you'll be the go-to resource for students, families, faculty, and staff who have questions about tuition charges, account balances, payments, and billing policies. You'll work across several communication channels including phone, email, a support ticket platform, scheduled video meetings, and face-to-face interactions, helping people get clear answers and quick resolutions.

This is a fully on-site role; regular in-person attendance is required.

What You'll Do
  • Act as the first point of contact for questions about tuition, fees, and account activity via phone, email, ticketing software, virtual meetings, and walk-in visits
  • Investigate and resolve inquiries related to:
  • Tuition charges and mandatory fees
  • Account balances and payment history
  • Refunds and payment plan enrollment
  • Billing statements and late fee assessments
  • Account holds and third-party sponsor billing
  • Clearly explain billing policies, payment deadlines, and available payment arrangements to students and families
  • Enter approved corrections and account adjustments following established procedures
  • Log all customer interactions thoroughly in the organization's CRM or case management system
  • Manage a queue of support tickets, meeting response-time and resolution goals
  • Hold scheduled one-on-one virtual sessions to walk students through more complicated account issues
  • Deliver friendly, professional service to walk-in visitors while juggling multiple tasks at once
  • Partner with financial aid, registrar, admissions, housing, and academic department contacts to track down answers and resolve issues
  • Help students learn to use online payment and account management tools
  • Know when to loop in a supervisor for policy questions or complex escalations, while still owning the outcome for the customer
  • Handle student financial records with strict confidentiality, in line with FERPA requirements
  • Pitch in extra during high-volume periods like registration, billing cycles, and start/end of term
  • Flag patterns in customer questions and suggest ways to improve processes or communications
Required Skills and Experience
  • Associate's or bachelor's degree
  • 2–3 years of customer service experience in banking, finance, billing, or higher education background preferred
  • Hands-on experience with a CRM platform (e.g., PeopleSoft or similar)
  • Experience with ticketing/case management software (e.g., Zendesk or comparable)
  • Working knowledge of Microsoft Office (Outlook, Word, Excel)
  • Background in a college/university billing or student accounts office
  • Familiarity with student information systems such as PeopleSoft, Workday Student, or Colleague
  • Understanding of FERPA and general tuition billing practices
  • Experience in a call center or shared-services support environment
  • Strong verbal and written communication skills
  • Comfort managing multiple communication channels at once (phone, email, chat, in-person)
  • Solid problem-solving and analytical skills
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