Credit Controller – French Speaking (Finance Operations)

About the role

The Credit Controller will manage the full life‑cycle accounts receivable process for CoStar Group’s portfolio of brands. Working in a fast‑paced, high‑volume environment, you will focus on improving AR performance and ensuring timely collections while providing excellent customer service.

Key responsibilities

• Monitor and improve AR performance using aging metrics.
• Proactively communicate with clients and sales teams to resolve slow‑pay or non‑payment issues.
• Become proficient in the A/R‑Collections life cycle and conduct root‑cause analysis within three months.
• Escalate accounts overdue 60 days to sales and AR management.
• Balance portfolio performance with occasional projects and ad‑hoc reporting.
• Lead proactive meetings with sales leaders regarding past‑due accounts.

Required profile

• Bachelor's degree or equivalent experience.
• Proven track record in consumer or commercial collections, billing, cash applications, or related customer‑service roles.
• Strong ability to resolve customer inquiries promptly and maintain high service standards.
• Effective time‑management skills and ability to prioritize workload.

Required skills

• Advanced proficiency with Microsoft Excel, including data manipulation and filtering.