Accounts Receivable Administrator
About the role
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Accounts Receivable Administrator
- Prepare, verify and carry out invoicing via electronic processing and reporting activities according to specific deadlines for assigned portfolio of accounts.
- Balance client relationships.
- Reconciliation of accounts.
- Keep up to date with progression of contracts with respect to invoicing units and rechargeable costs.
- Close interaction with Revenue team to ensure timely billing and investigate discrepancies on assigned clients.
- Liaison with clinical Project Managers on fees and rechargeable costs.
- Investigate and resolve customer queries.
- Setting up and maintenance of contract files.
- Ad-hoc projects as required.
- Leaving certificate or equivalent secondary school education.
- 1-2 years’ experience within a similar role within Accounts Receivable.
- Outstanding Excel skills.
- Knowledge of general accounting principles would also be great.
- Strong attention to detail and accuracy skills with the ability to coordinate and multi task.
- Comfortable working in a fast paced environment and prioritizing work.
- Ability to work collaboratively in a team environment with a strong customer service focus.
- Demonstrate solid problem-solving and analytical skills.
- Good interpersonal skills and enjoys partnering with your colleagues.
- Excellent oral and written communication skills.
Application process
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Remember: this is our first time meeting you. Read the job description and highlight on your CV those experiences that we should learn about.
One of our experienced recruiters will read your profile and determine if you're fit for the role and the company. We are aware of instances where fake recruitment text messages and emails that can appear to come from ICON have been received by individuals. Always delete suspicious text messages or emails. Never give out personal financial information.
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