Job Summary: Responsible for the billing, analysis, customer service, and collection of student accounts, including University cashiering functions, accounting support, and any written and verbal correspondence with students, faculty, staff, and/or vendors intended to procure maximum cash to support operations of the BUCOM. Analyze, plan and implement the registration and payment process demonstrated through active collection of monies on student accounts in order to maximize cash flow, assuring appropriate payment of accounts by all students, and processing student refunds as applicable.