23 Oct
|
Uniting
|
Sydney
CoStar Group is seeking an experienced Group Accounts Receivable Clerk to manage the collection/credit escalation process and act as the primary contact for disputes while maintaining customer centricity. You will support the National Credit Manager with reporting, projects and process improvements.
Join a agile team in Sydney, delivering high quality service, ensuring compliance with AR policies, and coordinating with Mercantile Agents to minimise bad debt and protect revenue, while driving
📌 Senior Receivables (Sydney)
🏢 Uniting
📍 Sydney