Accounts Receivable Associate

Costar Group

The Role

Overview

Manage full-cycle accounts receivable, improve AR metrics, resolve payment issues

Key Responsibilities

  • ar escalation
  • portfolio balancing
  • issue resolution
  • customer satisfaction
  • ar performance
  • reporting

Tasks

-Coordinate and escalate slow or non-pay accounts at 60-days thresholds with sales organization and AR Management for support. -Balance portfolio performance with supporting occasional projects and Adhoc reporting requests -Identify and resolve customer issues related to slow pay or non-payment of invoices through pro-active communication with clients and the sales team -Drive high customer satisfaction, measured by CSAT and NPS, and retention levels through relationship building, professional and courteous communication -Accountable for improving AR performance though concise AR Aging metrics

Requirements

  • excel
  • a/r collections
  • bachelor's
  • financial services
  • communication
  • detail-oriented

What You Bring

-Proven ability to actively resolve customer inquiries in a timely manager and high degree of customer service -Become proficient in understanding of company A/R-Collections life cycle, especially related to root cause analysis and AR aging prevention within a 3-month time frame -Experience with Excel that includes the ability to manipulate data, filter and develop basic formulas (pivot tables and V-lookups) -Strong focus and attention to detail -A track record of commitment to prior employers -0-6 months of experience in the financial services industry, including roles in consumer and/or commercial collections, accounts payable, billing, cash applications, or customer service within a corporate environment -Excellent oral and written communication skills required -Evidence of strong academic performance in college -Ability to work within time deadlines by prioritizing workload and understanding the priority business outcomes -Bachelor's degree required from an accredited, not-for-profit, in-person college/university -Accounts Receivable Collections experience -Ability to be flexible and adapt to changing situations at a high growth company, especially in the period of month/quarter/year-end closing

Benefits

-401(K) retirement plan with matching contributions -Life, legal, and supplementary insurance -Tuition reimbursement -Access to CoStar Group’s Diversity, Equity, & Inclusion Employee Resource Groups -Virtual and in person mental health counseling services for individuals and family -Commuter and parking benefits -On-site fitness center and/or reimbursed fitness center membership costs (location dependent) -Complimentary gourmet coffee, tea, hot chocolate, fresh fruit, and other healthy snacks -Comprehensive healthcare coverage: Medical / Vision / Dental / Prescription Drug -Paid time off -Employee stock purchase plan

The Company

About Costar Group

-Offers comprehensive data on properties, tenants, leases, and market conditions globally. -Known for its pioneering technology and research, delivers powerful insights to commercial real estate professionals. -Its旗舰平台, CoStar, provides unmatched property data, news, and analytics. -Platforms used by real estate professionals, from brokers to investors to property managers. -Expanded through strategic acquisitions, including the purchase of LoopNet and Apartments.com. -Data-driven insights help clients make informed investment and leasing decisions, shaping the global real estate market.

Sector Specialisms

Commercial Real Estate

Residential

Apartments

Hospitality

Industrial

Retail

Office

Multifamily

Land

Investment Sales

Visa Sponsorship

-costar group does not provide visa sponsorship for this position.

Security Clearance

-pre-employment substance abuse testing is required.