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CoStar Group, Inc. is seeking a Senior Accounts Receivable & Collections Specialist in Sydney, NSW to manage disputes, reduce bad debt and support reporting and process improvements.
You will work on resolving aged debt, maintaining strong stakeholder relationships, and facilitating efficient collections workflows while collaborating with internal and external customers and leveraging reporting systems.
CoStar Group is seeking a senior Accounts Receivable/Collections professional in Australia to manage disputes, reduce bad debt, and support the National Credit Manager with reporting and process improvements. The role focuses on resolving aged debt, maintaining strong stakeholder relationships, and facilitating efficient collections workflows.
You will work with internal and external customers, leverage systems for reporting, and contribute to initiatives that protect revenue while improving