CoStar Group, in Sydney, is seeking an Accounts Receivable Analyst to manage disputes, recover aged debt, and support credit policy compliance. You will liaise with internal and external customers, maintain stakeholder relationships, and drive process improvements across AR activities.
The ideal candidate has 5+ years in AR with strong collections experience, knowledge of Mercantile Agents, and a Finance-related degree.
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Accounts Receivable Analyst — Strategic Collections & Disputes in Sydney employer: Trainee Hub
Join a well-established automotive business in Sydney's north-west, where your contributions as an Accounts Receivable Officer will be both visible and valued. Enjoy a supportive work culture that fosters teamwork and offers opportunities for professional growth, all while managing a dynamic accounts receivable function in a fast-paced environment. With competitive remuneration and the chance to take ownership of your role, this is an excellent opportunity for those looking to make a meaningful impact in their career.
