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, strong 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 in Sydney employer: The Living Company
At The Living Company, we pride ourselves on being a purpose-driven employer that is reshaping the way Australians live through sustainable and community-focused initiatives. Located in the vibrant Sydney CBD, we offer a dynamic work environment that fosters employee growth, inclusivity, and well-being, alongside competitive rewards and recognition programs. As an FP&A Manager, you'll not only play a crucial role in our financial planning processes but also contribute to a culture that values diverse perspectives and empowers every team member.
