
Job description
The Credit Controller will be responsible for full life cycle accounts receivable management for our portfolio of brands in a fast-paced, high volume, customer centric, metrics driven environment.
Identify and resolve customer issues related to slow pay or non-payment of invoices through pro-active communication with clients and the sales team. Balance portfolio performance with supporting occasional projects and ad hoc reporting requests.
We are looking for a candidate with a track record of commitment to prior employers, demonstrable experience in consumer and/or commercial collection, billing, or cash applications, and excellent oral and written communication skills in both French and English.
Company

Real Estate • Tech, Software & IT Services
CoStar is a leading provider of commercial real‑estate intelligence, offering a comprehensive suite of data‑driven tools, market forecasts, and thought‑leadership resources that enable professionals to make informed decisions. Leveraging a database of more than 8.5 million properties, CoStar’s research associates verify hundreds of property details through direct engagement with brokers, owners, and managers, ensuring the information is accurate, current, and trustworthy. By delivering reliable insights and facilitating connections with the right stakeholders, CoStar empowers real‑estate professionals to uncover critical opportunities, streamline deal execution, and stay ahead of market trends.
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