CoStar Group
Overview
CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate information, analytics, and online marketplaces. Included in the S&P 500 Index and the NASDAQ 100, CoStar Group is on a mission to digitize the world’s real estate, empowering all people to discover properties, insights and connections that improve their businesses and lives. Role Description
At CoStar Group, our finance group centralizes transaction processes, providing accurate reporting, financial resolutions, and proper forecasting analysis. Joining the team offers access to financial specializations, including accounts payable, accounts receivable, cash and asset management, client contracts and billing, and revenue recognition. Responsibilities
Accountable for improving AR performance though concise AR Aging metrics 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 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 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 Basic Qualifications
Bachelor's degree required from an accredited, not-for-profit University or College A track record of commitment to prior employers 1+ years 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 Proven ability to actively resolve customer inquiries in a timely manner and high degree of customer service Ability to work within time deadlines by prioritizing workload and understanding the priority business outcomes Experience and demonstrated proficiency with Excel that includes the ability to manipulate data, filter and develop basic formulas (pivot tables and V-lookups) Excellent oral and written communication skills required Oracle Advanced Collections experience preferred Experience collaborating and communicating with other internal business partners Strong focus and attention to detail Ability to be flexible and adapt to changing situations at a high growth company, especially in the period of month/quarter/year-end closing Preferred Qualifications
Accounts Receivable Collections experience Evidence of strong academic performance in college What’s in it for you?
When you join CoStar Group, you’ll experience a collaborative and innovative culture working alongside the best and brightest to empower our people and customers to succeed. We offer you generous compensation and performance-based incentives. CoStar Group also invests in your professional and academic growth with internal training, tuition reimbursement, and an inter-office exchange program. Benefits
Comprehensive healthcare coverage: Medical / Vision / Dental / Prescription Drug Life, legal, and supplementary insurance Virtual and in person mental health counseling services for individuals and family Commuter and parking benefits 401(K) retirement plan with matching contributions Employee stock purchase plan Paid time off Tuition reimbursement On-site fitness center and/or reimbursed fitness center membership costs (location dependent) Access to CoStar Group’s Diversity, Equity, & Inclusion Employee Resource Groups Complimentary gourmet coffee, tea, hot chocolate, fresh fruit, and other healthy snacks We welcome all qualified candidates who are currently eligible to work full-time in the United States to apply. However, please note that CoStar Group is not able to provide visa sponsorship for this position. CoStar Group is an Equal Employment Opportunity Employer; we maintain a drug-free workplace and perform pre-employment substance abuse testing. Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Leasing Non-residential Real Estate, IT Services and IT Consulting, and Research Services
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CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate information, analytics, and online marketplaces. Included in the S&P 500 Index and the NASDAQ 100, CoStar Group is on a mission to digitize the world’s real estate, empowering all people to discover properties, insights and connections that improve their businesses and lives. Role Description
At CoStar Group, our finance group centralizes transaction processes, providing accurate reporting, financial resolutions, and proper forecasting analysis. Joining the team offers access to financial specializations, including accounts payable, accounts receivable, cash and asset management, client contracts and billing, and revenue recognition. Responsibilities
Accountable for improving AR performance though concise AR Aging metrics 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 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 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 Basic Qualifications
Bachelor's degree required from an accredited, not-for-profit University or College A track record of commitment to prior employers 1+ years 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 Proven ability to actively resolve customer inquiries in a timely manner and high degree of customer service Ability to work within time deadlines by prioritizing workload and understanding the priority business outcomes Experience and demonstrated proficiency with Excel that includes the ability to manipulate data, filter and develop basic formulas (pivot tables and V-lookups) Excellent oral and written communication skills required Oracle Advanced Collections experience preferred Experience collaborating and communicating with other internal business partners Strong focus and attention to detail Ability to be flexible and adapt to changing situations at a high growth company, especially in the period of month/quarter/year-end closing Preferred Qualifications
Accounts Receivable Collections experience Evidence of strong academic performance in college What’s in it for you?
When you join CoStar Group, you’ll experience a collaborative and innovative culture working alongside the best and brightest to empower our people and customers to succeed. We offer you generous compensation and performance-based incentives. CoStar Group also invests in your professional and academic growth with internal training, tuition reimbursement, and an inter-office exchange program. Benefits
Comprehensive healthcare coverage: Medical / Vision / Dental / Prescription Drug Life, legal, and supplementary insurance Virtual and in person mental health counseling services for individuals and family Commuter and parking benefits 401(K) retirement plan with matching contributions Employee stock purchase plan Paid time off Tuition reimbursement On-site fitness center and/or reimbursed fitness center membership costs (location dependent) Access to CoStar Group’s Diversity, Equity, & Inclusion Employee Resource Groups Complimentary gourmet coffee, tea, hot chocolate, fresh fruit, and other healthy snacks We welcome all qualified candidates who are currently eligible to work full-time in the United States to apply. However, please note that CoStar Group is not able to provide visa sponsorship for this position. CoStar Group is an Equal Employment Opportunity Employer; we maintain a drug-free workplace and perform pre-employment substance abuse testing. Seniority level
Entry level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Leasing Non-residential Real Estate, IT Services and IT Consulting, and Research Services
#J-18808-Ljbffr