Right Time. Join CCi and Everest College during this exciting period of growth and innovation.

Right Place. Our campuses offer tremendous opportunities to shape the future of post-secondary education.

Right People. Working together, we'll change thousands of lives each year.

Everest College and our parent company, Corinthian Colleges, Inc., are enjoying robust growth as we prepare students to succeed in today's employment market. Part of a network of more than 100 CCi schools throughout North America, Everest College offers an ideal setting to positively impact the lives of adult learners. Our campus team members help students train for successful careers in health care, business, criminal justice, and computer technology. We're currently seeking bright, energetic and motivated people with a desire to make a difference and change lives.
Director, Student Accounts

Everest College - Mid Cities, TX campus


Req# 09-2250


General Duties:



  • Manage AR levels in accordance with established company profitability goals and objectives.

  • Track and monitor accounts receivable process utilizing campus AR reports and operating systems.

  • Process disbursements and refunds in accordance with State/Federal regulations, accreditation standards, and Company policies and procedures to ensure proper processing of all external funds (to include Federal/State).

  • Direct internal controls for cash management to ensure appropriate cash flow levels.

  • Monitor all business related financial transactions to ensure timely and accurate postings and record keeping.

  • Ensure timely completion of student status changes Monitor campus collection activities of outstanding student accounts to ensure timely recovery of payments and maintain appropriate accounts receivable levels.

  • Monitor institutional loan programs and direct bill programs for timely billing and payments.

  • Maintain campus bad debt results within established budgetary goals and objectives.

  • Perform daily bank deposits, reconcile cash receipts and complete cash receipts journal for weekly submission to the Campus Support Center as required.

  • Advise students of their financial obligation, the institution’s financial options, and financial policies and procedures as related to their educational expenses.

  • Ensure completion of all financial forms, installment notes and disclosure statements related to student financing and credit terms.

  • Implement, monitor, and enforce corporate financial policies and procedures.

  • Communicate updates of accounting, financial aid and collection policies and procedures through department meetings.

  • Assist in the coordination of the institution’s response to any internal/external audits related to business office operations.

  • Prepare documentation requirements to meet compliance audit standards.

  • Compile, prepare and analyze monthly reports in support of Student Finance Operations.

  • Provide ongoing financial analysis of current operations in order to make strategic/budget recommendations to local or regional administration.

  • Provide customer service and answer to student inquiries.

  • Participate as an active member of the institution’s Management Team and ensure active communication and cohesive working relationship with all other departments.

  • Process personnel actions, to include interview, hire, performance evaluations, and termination.

  • Train and develop assigned personnel in performing highly structured work with extensive standard operating procedures.

  • Encourages professional growth and fosters cooperation amongst staff members and departments.

  • Attend all applicable training workshops to remain current on company policies and procedures.

  • Ensure that assigned personnel attend business related training.

  • May manage campus accounts payable functions in accordance with company policies and procedures.

  • May monitor and control purchasing of supplies, including text books, in order to maintain necessary inventory within budget parameters.

  • May oversee Bookstore Operations including submission of quarterly bookstore inventory to the Campus Support Center.


Requirements:


  • Bachelors degree and three to five years experience in managing an accounting or accounts receivable function, or an equivalent combination of education and experience.
  • Three to five years experience in managing a staff to effectively impact financial operations and meet corporate financial objectives.
  • Must have the ability to communicate effectively in both written and oral formats to perform all functions related to this position.
  • Must have working knowledge of business operating systems (to include Microsoft Office).
  • Must have the ability to analyze and interpret financial data/reports in order to make recommendations regarding campus performance.
  • Must have the ability to effectively organize and establish priorities.

We offer competitive compensation and an excellent benefit package including a comprehensive healthcare program and a 401k plan.


Qualified candidates ONLY - apply online for consideration and the potential opportunity to work with a dynamic and growing company.



Apply Now

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