CoStar Group is seeking an Accounts Receivable Specialist to manage collections and credit escalation, liaising with internal and external customers to resolve disputes while protecting revenue.
You will support the National Credit Manager with reporting, projects and process improvements.Ideal candidates have 5+ years in AR, robust collections experience (including legal), familiarity with Mercantile Agents principles, and knowledge of Australian business structures.
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📌 Accounts Receivable Specialist: Disputes & Cashflow Expert (Sydney)
🏢 CoStar Group
📍 Sydney
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