CoStar Group, Inc. is seeking an Accounts Receivable Specialist in Sydney to manage disputes, recover aged debt, and support credit governance. You will liaise with internal/external customers and act as the primary escalation point while upholding customer centricity and revenue protection.
The role involves reporting, process improvements, and collaboration with the National Credit Manager on projects. Robust knowledge of AR processes and external collections is essential.
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📌 Accounts Receivable Analyst: Collections, Disputes & Reporting Sydney (Australia)
🏢 CoStar Group
📍 Australia
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