As Accounts Receivable Manager, Jenny is responsible for the billing of student accounts including tuition, fees, room and board and other miscellaneous fees (such as graduation, parking fines, student health fees, etc.) She is the point of contact for monthly payment plans, outstanding balances and collections on overdue balances. She works to ensure billing is recorded accurately and funds are collected timely. She processes refunds to students upon verification of credit balances. Jenny is also responsible for other campus miscellaneous billings including grants and summer conferences.