Credit Controller

6 days ago

Melbourne, Australia Icon Group Full time

**Accounting and Finance**

**Melbourne**

**Full Time**

**Icon Group**

**Credit Controller - Icon Group, South Brisbane**

Join our Supportive and Collaborative Accounts Receivable Team at Icon Group’s Mt Waverley Office
- Full-Time, 12 Month Opportunity
- Career Progression Opportunities local and interstate
- Join a Business that Cares about Supporting its Employees
- **WFH Days, Novated Leasing/RemServ, Parental Leave**
**We are looking for an enthusiastic and experienced Credit Controller who can hit the ground running to support the accounts receivable function during an unprecedented period of growth and ongoing project rollouts.

**About Icon**:
***
Icon Group is Australia’s largest dedicated cancer care provider and has expanded globally into Singapore, Mainland China, Hong Kong and New Zealand. The Group is built on a strong but simple vision - to deliver the best care possible, to as many people as possible, as close to home as possible.

We bring together all aspects of quality cancer care, including medical oncology, radiation oncology, haematology, pharmacy and chemotherapy compounding to deliver a true end-to-end seamless service for cancer patients internationally. This care is delivered by a strong, experienced and passionate multidisciplinary team with a common focus to deliver the best care possible.

We are professionals at what we do but still embrace a fun and collaborative culture, always celebrating our achievements and milestones.

**About the Role**:
***
We have an exciting full-time opportunity to join our supportive team at our head office in Mt Waverley on a Monday to Friday basis. Reporting to the Accounts Receivable Team Leader, you will be responsible for the day-to-day administrative operations in accounts receivable ensuring debtors are tightly managed.

**Key responsibilities**:

- Assisting with the on-boarding of new customers, including credit checks; setting credit limits; reviewing and maintaining the credit worthiness of customers
- High volume debt collection; handling complex debt collection cases, managing the relationship with external debt collection agencies
- Maintain strong relationships with customers
- Assisting with major corporate customer invoicing
- Reconciling complex accounts that have been escalated from the AR team
- Ensure debtors are tightly managed, reporting on debtor balances and KPI’s, highlighting high risk accounts to ensure a reduction in debtors DSO
- Additional ad-hoc duties as required

**About you**:
***
We are seeking a team player with a confident, professional and assertive manner who has a desire to support those in need and is comfortable in dealing with sensitive health care situations, displaying an empathetic manner. A high level of attention to detail, proven ability to prioritise workload and demonstrated ability to thrive in a fast-paced environment are a must.

**Mandatory requirements**:

- Qualification in an accounting or related field of study
- Minimum 3 years’ experience in a similar role
- Advanced skills working in Excel & Microsoft Office
- Excellent interpersonal, verbal and written communication skills
- Strong organisational and time management skills

**How to apply?

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