CoStar Group, Inc. in Sydney, Australia is seeking an Accounts Receivable Analyst to manage collection, credit escalation, and customer liaison, supporting the National Credit Manager with reporting and process improvements.
The role emphasizes customer centricity, accurate dispute resolution, and improving AR processes across domains, with opportunities to contribute to system migrations and enhanced cash flow.
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📌 Ar Collections & Disputes Specialist (Sydney)
🏢 Costar Group
📍 Sydney
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