Strata Information Group
Colleague Consultant - AR
About this role
Strata Information Group (SIG) is a trusted leader in higher‑education technology consulting, supporting colleges and universities with ERP/SIS modernization, digital transformation, CRM, cybersecurity, and strategic advisory services. As a long‑standing and deeply embedded partner within the higher‑education sector, SIG brings together technical depth, operational insight, and a culture rooted in integrity, collaboration, and exceptional client service. Our heritage is built on hands‑on expertise, genuine relationships, and a commitment to delivering value with humility and excellence—values that continue to define us as we scale. Position Summary & Responsibilities: SIG is currently seeking experienced professionals for full-time Ellucian Colleague Student Accounts Receivable Consultant opportunities. This role is ideal for seasoned professionals with a background in college or university student accounts, specifically as a Director, Assistant Director, Bursar, or consultant. The consultant will work directly with the Ellucian Colleague Student Accounts Receivable module, providing expertise in implementation, troubleshooting, and process improvement.
- Provide Colleague implementation support such as training, functional consulting, and technical support at client sites.
- Analyze current business processes related to student billing, payments, refunds, and collections. Make suggestions to utilize various technological tools to improve efficiency and compliance.
- Work closely with stakeholders, including student accounts and financial aid personnel, to understand their requirements, challenges, and objectives. Collaborate on solutions that align with institutional policies and regulations.
- Stay current on industry best practices and advancements in Ellucian Colleague and student account technology.
- Propose and implement continuous improvements to optimize the utilization of the Colleague Student Accounts Receivable module.
- Coordinate with internal teams and external stakeholders to ensure successful project delivery within defined timelines. Required Qualifications
- Five or more years working directly with the Colleague Student Accounts Receivable module at a college or university.
- Experience implementing the Colleague Student Accounts Receivable module.
- Demonstrated expertise using Colleague to streamline student billing, payment processing, refund disbursement, and collections.
- Ability to troubleshoot technical and functional issues within the Colleague Student Accounts module.
- Exceptional oral and written communication skills and a proven customer service approach.