Halima Kamara Email & Phone Number

Responsible for all of the collection activities related to the client's customer accounts. Generation of timely dunning notices and statements of accounts to expedite the payment of delinquent account balances. Prepared periodic management reports to provide senior staff the proper visibility of collection risks and to maintain proper bad.

Washington D.C. Metro Area

Processed monthly billing expense reimbursement of all corporate and property expenses by pulling vendor invoices from Nexus Payables and supporting documents, then creating A/R batches in MRI to generate individual property invoices. Ran and distributed monthly statements and aging reports to Property Accountant.Monitored corporate card statements and.

Sterling, VA

Managed all aspects of accounts receivables, collections, contract management and billing functions, including high volume billing hotline, check disbursements, bank reconciliations, credit card processing, wire transfers, refunds, invoicing, credit memos, cash application, revenue recognition, and aging reports.Applied and submitted all cash receipts and.

Sterling, VA

Project management and training functions as necessary in support of deployment activities.Supported a customer from point of contact to production/first invoice, assuring accuracy of charges associated with the Turn up Process.Managed new customers from contract signing to live production in support of NPAC services and other services as required..

Washington D.C. Metro Area

Developed and maintained a customer database for the commercial services product line. Analyzed customer feedback to establish trends and highlight new requirements or changes in the services requirements Conducted marketing research and competitive analysis, both with industry collateral and customer contact/focus groups.Worked with the Communications.

Bba, Marketing & Strategic Management

Marketing, Strategic Management, Entrepreneurship

Bba, Marketing - Cefam

Business Management