CoStar Group is seeking an Accounts Receivable Administrator to manage the collection/credit escalation process and support the National Credit Manager with reporting and process improvements. You will liaise with internal and external customers, recover aged debt, and ensure compliance with credit policies.
The role requires 5+ years in AR, strong Excel skills, and experience with AU business structures. MYOB/Procore experience is a plus in a rapid-paced environment.
📌 Accounts Receivable (Sydney)
🏢 Richard Lloyd Recruitment
📍 Sydney
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.