Aseptic Mechanic â Fill/Finish & Equipment Reliability Coordinator Synerfac Technical Staffing
- $45–$50 Per Hour
- Temporary
- Contractor
Overview
The International Program Coordinator is responsible for supporting all financial, customer service, and account management functions related to International Programs student accounts. This role ensures accurate processing of enrollment documents, tuition charges, payments, and account adjustments, while maintaining high levels of communication with students, parents, and institutional partners. The Coordinator works closely with Schools Abroad, Financial Aid, and internal administrative offices to ensure student accounts are accurate, compliant, and up to date. Assists with monitoring payment plans, resolving account issues, and supporting students throughout the payment and billing process. Additionally, the Coordinator serves as the New York processor for Touro NY third-party and student paper check payments
Responsibilities
Student Account & Enrollment Management
Intake, review, and ensure completeness and accuracy of all enrollment documentation for international program students
Coordinate with Schools Abroad to collect fees, credit information, and any updates needed for accurate student billing
Manually charge tuition and fees based on individual school rates and program structures
Notify the Financial Aid Office of required adjustments and collaborate to ensure accurate financial aid processing
Maintain student accounts, ensuring accuracy and compliance with institutional policies
Billing, Payments & Collections Support
Responsible for collecting, reviewing, depositing, and accurately posting Touro NY third-party and student paper checks while ensuring compliance with institutional policies and internal controls
Secure tuition payments, administrative fees, and exchange checks as needed
Monitor and manage past-due accounts; generate, track, document, and escalate past-due notices as required
Analyze payment plan reports monthly to identify delinquencies; perform targeted outreach to provide updates and offer solutions
Perform ongoing review of debit reports and conduct structured outreach to students with outstanding balances, providing clear guidance on payment plans, financing options, and required deadlines
Review credit reports, calculate refunds, and process student refunds in accordance with institutional and federal regulations, ensuring strict adherence to mandated timelines
Update the comments form in Banner with all communication with and regarding the student and their account, ensuring complete and accurate documentation
Prepare reports, communications, documentation, and supporting materials for internal departments, audits, and compliance reviews
Identify accounts requiring exceptions, documentation, or supervisory review and escalate appropriately
Mail pre-collection letters to students and parents when required
Internal & External Communication
Serve as a point of contact for international schools, providing clear and professional communication regarding account statuses and policies
Counsel students and families on tuition payment options, account status, payment plans, and financial obligations with professionalism and empathy
Provide high-quality support through phone, text, email, and walk-in inquiries, ensuring accurate and timely responses
Collaborate with the Financial Aid Office to explain aid impacts, disbursement timelines, and account adjustments to students
Qualifications
Education/Experience
Knowledge/Skills/Abilities
Travel
Maximum Salary
USD $50,000.00/Yr.
Minimum Salary
USD $40,000.00/Yr.
| Location | New York, NY |

