Mari H Email & Phone Number

Responsible for sending invoices, carrying out billing and collections processes, maintaining the billingsystem and performing account reconciliations, monitoring accounts for late, missed and delayed payments and researching and resolving payment discrepancies, reviewing aging reports and handling aging analysis processes, and communicating with clients via phone or email.

Responsible for all accounts receivable related administrative functions. Contacted delinquent customers via email or phone to secure payment. Managed and assisted with printing and mailing of statements. Reviewed account histories with customers. Posted payments, credit memos and adjustments.

Developed and managed student’s payment records according to agreement for assigned universities.Negotiated payment arrangements when needed. Prepared weekly and monthly reports to go over withteam and created the following month’s goals. Generated invoices and statements. Reviewed accounts topinpoint discrepancies. Collected payments from students.