Accounts Receivable Officer
2 months ago
**Exciting new opportunity due to our expanding finance team**
**Roles and Responsibilities**
Prepare, control, organize and monitor the revenue receivables process, invoicing, collections and reconciliations.
Provide housing benefit / council with tenant information and relevant documents to ensure that tenants' claims are registered and payments are received on time.
Investigate and resolve queries with housing benefit / council regarding non-payment of invoices.
Daily review and persistent follow-up on outstanding revenue receipts with the objective of reducing overall collection cycle time.
Identify, analyse, and reduce revenue losses through controlled traction and reconciliations prior to write-offs.
Maintain historical records and database of all payments received against issued invoices.
Prepare reports on accounts receivable operations for management review.
Maintain the finance inbox and handle all incoming receivables-related queries
Assist the finance manager with revenue projections and tracking payments received versus projections, identifying variances and proposing remedial measures to minimize variances.
**Skills and Experience.**
Bachelor's degree in accounting / AAT qualified.
Minimum 2 years of experience in an accounts receivable role, with a minimum 1 year of experience dealing with housing benefit claims.
Proficient in accounting software such as XERO, MS Excel, PowerPoint.
Excellent communication and negotiation skills.
Excellent interpersonal skills, including the ability to build and maintain relationships with council as well as coordinate and work well with team members within the company.
Attention to detail and strong analytical skills.
Good organizational, time management skills as well as the ability to manage expectations.
Self-starter, willing to take initiatives and complete tasks.
**Salary**: £25,000.00-£28,000.00 per year
Schedule:
- Monday to Friday
Work Location: One location
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