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, solid Excel skills, and experience with AU business structures. MYOB/Procore experience is a plus in a rapid-paced workplace.
📌 Accounts Receivable Sydney (Australia)
🏢 Richard Lloyd Recruitment
📍 Australia
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