Jenzabar CX Accounts Receivable
More Jenzabar CX Business Office Systems
Fully integrated with our Student Information Systems
Download an overview of Jenzabar CX Accounts Receivable (PDF)
|
All the information you need to proactively manage your institution’s cash position is at your fingertips with Jenzabar CX Accounts Receivable. Calculate charges, generate payment plans, send statements, and manage the collection of overdue accounts, while maximizing cash flow through every step in the process. As part of a fully integrated Business Office suite, including General Ledger and Payroll & Personnel, Accounts Receivable lets you access account balances quickly and easily. The module is fully integrated with Jenzabar CX Student Registration, Student Housing, Financial Aid as well, helping you create a seamless AR process and sharing up-to-the-minute information across the campus.
Generate and view customized reports
Automate billing by group, individual, or specific account activity
Update General Ledger dynamically
Manage statements and balances
Process payment plans and in-house loans
Generate customized charges based on your policies