05 set - Torino
ICU Medical
Accounts Receivable Specialist with expertise in electronic invoicing, invoice corrections, and billing dispute resolution in the pharmaceutical industry
Si assicuri che tutte le informazioni della sua candidatura siano aggiornate e corrette prima di cogliere questa possibilità.
- Essential Duties & Responsibilities
- Investigate, correct, and reissue invoices in electronic platform.
- Resolve billing disputes, pricing discrepancies, purchase order issues, and customer claims.
- Monitor customer accounts and support collection activities, if necessary.
- Collaborate with Customer Service, Supply Chain, Sales, and Finance teams to resolve invoicing and payment issues.
Communication & Collaboration
- Problem Solving and Attention to Detail
Minimum Qualifications, Education & Experience
- Experience in the pharmaceutical, healthcare, or medical device industry.
- Knowledge of hospital, distributor, and government customer invoicing requirements.
Knowledge & Skills – Technical & Analytical
- Electronic Invoicing (e-Invoicing)
- Billing Dispute Resolution
- ERP Systems (SAP, Oracle, etc.)
Knowledge & Skills – Interpersonal
- Effective communication: Being able to express oneself clearly and understandably, both verbally and in writing. xykwogc
Work Environment
- Young and dynamic team.
What we offer
- 6 months employment contract
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