17 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. xdwybme
Work Environment
Young and dynamic team.
What we offer
6 months employment contract
19 set - Sona
Studio medico
19 set - Trieste
Euroservis
19 set - Marina di Ravenna
MedTug
19 set - Caserta
Bufalè srls