21 set - Piemonte
ICU Medical
Accounts Receivable Specialist with expertise in electronic invoicing, invoice corrections, and billing dispute resolution in the pharmaceutical industry
- 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.
Work Environment
- Young and dynamic team.
What we offer
- 6 months employment contract
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