Accounts Receivable Specialist

Job Description
Are you looking to join a fast-paced environment with a company growing 20% year over year? If the answer is yes, read on!
Our Finance team in Waltham, MA is looking for an Accounts Receivable &
Billing Issues Specialist to join their team on a 6m FTC basis. This is an exciting opportunity for a strong team-player with a good all-round understanding and experience in collections and who is keen to deliver excellent customer service.
Your role involves:
Coordinating with other departments to ensure the accuracy of billing information, and resolving issues
You will have experience working in Accounts Receivable and are familiar with Excel, specifically VLOOKUPs and pivot tables.
Find and correct invoices inconsistencies, errors and resolvewithin Oracle.
Preparing credit notes and re-issue invoices
Maintaining and updating records where required.
Run reports as required to support the Credit Controllers
Consistently address customer queries within 24 hours, liaising with relevant departments if necessary
Complete knowledge and understanding of credits hold release criteria.
Experience reconciling accounts