Assist the Student Finance Supervisor with processing student cancellations. In addition, the cancellation processor will advise students of the amount owed or refunded depending on cancellation outcome. The cancellation processor will also maintain communication with the Program Operations department in order to properly calculate a cancelled student’s file.
· Generating daily reports.
· Work with the Director of Admissions, Program Operations Manager and Assistant Comptroller regarding refund requests.
· Will need to be available at least every-other Saturday or Sunday for a couple of hours at the end of the month.
· Perform various special projects as assigned
· Fill in for other employees when they are out (maintain cross training)
· Data entry