Start Date
Immediate
Expiry Date
28 Apr, 25
Salary
0.0
Posted On
28 Jan, 25
Experience
1 year(s) or above
Remote Job
No
Telecommute
No
Sponsor Visa
No
Skills
Good communication skills
Industry
Accounting
ABOUT YOU
You are an experienced Accounts Receivable Officer seeking a change in environment, or looking to join an industry that plays an active role in changing people’s lives for the better.
Essential Requirements
Minimum 1 years’ experience in a full-function accounts receivable role.
Proven experience handling high-volume and complex phone queries.
Great communications skills with the ability to deal with sensitive health care situations through an empathetic approach.
Time management skills with demonstrated ability to prioritise workload.
Australian working rights.
ABOUT US
Icon Group is Australia’s largest integrated provider of cancer care with a growing reach in New Zealand, Asia and the United Kingdom.
Icon is built on a strong but simple mission - to deliver the best care possible to as many people as possible, as close to home as possible. The group brings together all aspects of quality cancer care including medical oncology, haematology, radiation oncology, research, theranostics, pharmacy and compounding to deliver a truly integrated, end-to-end seamless service for cancer patients. With more than 3500 team members, a network of more than 350 doctors, over 50 cancer centres, six compounding facilities and operational support of 70 plus pharmacies, Icon is delivering world-leading care and helping address the global cancer burden.
For more information visit http://www.icongroup.global and follow Icon Group on LinkedIn at https://www.linkedin.com/company/icon-group ;
We’re looking for an experienced Accounts Receivable Officer to join our team based in our South Brisbane head office. This role offers candidates the flexibility of being able to both work from home, and the office.
Key Responsibilities
Handling a high volume of customer account queries (phone and email)
Managing the day-to-day administrative operations of customer accounts
Ensuring debtors are tightly managed
Developing strong working relationships with internal and external stakeholders
Invoicing and minor reconciliation