At a Glance
- Tasks: Manage disputes, recover aged debt, and support credit governance.
- Company: Join CoStar Group, a leader in the industry with a focus on customer satisfaction.
- Benefits: Competitive salary, supportive team environment, and opportunities for professional growth.
- Other info: Collaborative culture with opportunities to work on exciting projects.
- Why this job: Make a real impact by ensuring revenue protection and enhancing customer relationships.
- Qualifications: Strong knowledge of accounts receivable processes and external collections required.
The predicted salary is between 55080 - 67320 $ per year.
Co Star Group, Inc. is seeking an Accounts Receivable Specialist in Sydney to manage disputes, recover aged debt, and support credit governance.
You will liaise with internal/external customers and act as the primary escalation point while upholding customer centricity and revenue protection.
The role involves reporting, process improvements, and collaboration with the National Credit Manager on projects.
Strong knowledge of AR processes and external collections is essential.
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Accounts Receivable Analyst: Collections, Disputes & Reporting in Sydney employer: CoStar Group, Inc.
CoStar Group is an exceptional employer that fosters a culture of collaboration and innovation, making it an ideal workplace for an Accounts Receivable Specialist. With generous compensation, performance-based incentives, and a commitment to employee growth through leadership development programs and resources like LinkedIn Learning, employees are empowered to thrive. The company's dedication to equity, diversity, and inclusion ensures a supportive environment where all voices are valued, making it a rewarding place to build a meaningful career.
