CoStar Group is seeking an Accounts Receivable Analyst to manage collections and credit escalation, serving as the main contact for disputes while upholding customer-centric processes. Support the National Credit Manager with reporting and process improvements.
The role requires 5+ years in AR, robust disputes resolution skills, and knowledge of Mercantile Agent principles. A tertiary finance/business degree is expected, with potential for system migration involvement.
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📌 Accounts Receivable Analyst: Collections & Disputes (Sydney)
🏢 The Living
📍 Sydney
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