CoStar Group is seeking an Accounts Receivable Analyst in Sydney to manage collection and credit escalation, liaising with internal and external customers as the primary contact to resolve disputes while maintaining customer centricity.
You will support the National Credit Manager with reporting, projects and process improvement initiatives, ensuring compliance with credit policies and contributing to revenue protection.
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📌 Strategic AR Analyst: Collections & Disputes (Sydney)
🏢 CoStar Group
📍 Sydney
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