• Performs billing and financial analysis for assigned projects as it relates to account receivablesEnsure key metrics are meet through monitoring of reports and weekly communication with team and field personnelConduct weekly AR MeetingsOperations support liaison for field offices, program offices, front office, operational support group for accounts receivablesHandle the management and timely resolution of an aging that includes problematic accounts obtained from their own team's aging

Account EscalationAccount MaintenanceAccount Receivables

Post Sales Account Management New Client Welcome Collection of outstanding debts Client Services

Reviewing student’s financial aid documents to ensure accuracy Processed refunds of Title IV funding to either students or lender using the R2T4 calculation.Cross trained in financial aid certification process (New, Continuing, and Reevaluation skill sets).Ensure all federal pell grant funds were disbursed in accordance with federal regulations

Collected student documents to insure that students financial aid packet was completedRequested appropriate reports during new and continuing student funding process such as NSLDS reports.Processed student's financial aid title IV award package, including pell grants and direct subsidized and unsubsidized loans.

Evaluated student organization award packets from various universities to suggest improvement for Arizona State University Fraternity and Sorority Life Greek awards packets.Aided in the programming and implementation Arizona State University campus community service events, such as Cesar Chavez day of Service.