Domain Group is seeking an experienced Accounts Receivable professional to lead and optimize dispute resolution, collections, and revenue protection across the Domain entities in Australia. The role emphasizes stakeholder engagement, high service levels, and adherence to AR policies.
You will drive process improvements, monitor high-risk accounts, and collaborate on system migrations and product rollouts, ensuring accurate reporting and strong financial outcomes.
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AR & Collections Analyst — Disputes & Recoveries in Sydney employer: Domain Group
At CoStar Group, we pride ourselves on being an exceptional employer, offering a vibrant work culture that champions collaboration and innovation. As an Accounts Receivable Analyst, you'll benefit from generous compensation, performance-based incentives, and unique perks like extra annual leave and leadership development programs, all while contributing to a diverse and inclusive environment that values every employee's experience.
