Accounts Receivable Officer At Parasol Homes
CurrentKey achievements:I have successfully reduced the amount of outstanding arrears from £1.2mil to £34,000 during my short time at Parasol by building collaborative relationships with local authorities, housing officers, regional managers and finance directors. My senior management team have observed my keen eye for detail and have given me additional responsibilities to review key financial reports and identify anomalies within balance sheets and journals. • Ensure that Parasol Homes manages its income via housing benefit and play a crucial part in invoicing tracking, managing, matching remittances using systems such as Xero.• Assist with producing accurate reports reflecting income received.• Work closely within the Finance Team to ensure that debtor accounts are up to date and accurate• Work closely with the Housing Team to ensure that all information for service charges are up to date to assist with ensuring service charges are collected on a regular basis• Ensure that charges are correctly allocated to tenant accounts, adjusting accounts in an accurate manner as and when required• Manage the process of collecting Direct Debits for Tenant Service Charges using the online portal• Assist with producing comprehensive reports for senior management.• Reports include evaluation of areas of concerns and mitigations in place to overcome long-standing issues
