RESPONSIBILITIES: Job duties include, but are not limited to: Receive and record student account payments in the Banner system; Assist current, inactive, and future students with account, payment, and refund information; Process scholarship and third-party billing payments; Issue ID cards and parking permits; Accept and enter departmental deposits in in the Banner system; Balance cash drawer and prepare report for daily receipts; Provide excellent customer service to the University community; Prepare forms, letters, and itemized account statements as appropriate for students, faculty, and staff; Respond to questions and inquiries in a timely manner, to include answering phone calls and emails; Provide general University information to faculty, staff, students, and visitors; and. A copy of the University’s Annual Security Report, listing crime statistics and university policies, is available by contacting the Office of Public Safety or by accessing the report online at www.cameron.edu/ops .