Accounts Receivable Analyst: Collections & Disputes

The Living Company; Sydney; On-site; AUD 85,000 - 110,000; Full time

Benefits offered by this job

Extra annual leave

Leadership development programs

LinkedIn Learning

Perkbox discounts

Job summary

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.

Qualifications

• 5+ years in high-performing AR teams.
• Experience in collections, including legal, is essential.
• Knowledge of Mercantile Agent principles is beneficial.

Responsibilities

• Liaise with customers to resolve disputes and recover aged debt.
• Maintain relationships with key stakeholders to meet financial objectives.
• Escalate unresolved disputes to provide resolution recommendations.
• Provide high level customer service while adhering to AR processes.
• Prepare monthly reporting on account disputes and debtors.

Skills

AR experience

Collections (legal)

Stakeholder management

Reporting & analysis

Salesforce knowledge

Education

Finance or related business degree

Tools

Zuora

Salesforce

Job description

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.