08 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
10 set - Napoli
Megawatt S.p.A. | Forniture specialistiche | Elettrico e Termoidraulica
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Gruppo Camst
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Hermes Corporate
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BC Battery Controller