My responsibilities included Auditing accounts for billing accuracy, Calculate and post interest charges, Process accounts receivable adjustments, Reconcile accounts receivable Analyze accounts receivable and manage monthly collection efforts Ensure cash and electronic funds and checks have been properly appliedCollections on assigned past due accountsIncoming phone calls, emails, and account inquiries from customers regarding billingMicrosoft Word and Excel

Develop a thorough understanding of all training programs offered at the Campus-Initiate contact with prospective students and set appointments-Interview prospective students and complete their enrollment paperwork in a timely manner-Enroll start-eligible students in appropriate programs to help ensure that the Campus budget/goals are met-Conduct individual and/or group tours through the Campus-Support staff and faculty during the admissions process