Impiegato

12 ore fa

Rome, Lazio, Italia ICU Medical Tempo pieno
Accounts Receivable Specialist with expertise in electronic invoicing, invoice corrections, and billing dispute resolution in the pharmaceutical industry
  • 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.
  • 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. xysqume
Knowledge & Skills – Technical & Analytical
  • Electronic Invoicing (e-Invoicing)
  • Billing Dispute Resolution
Knowledge & Skills – Interpersonal
  • Effective communication: Being able to express oneself clearly and understandably, both verbally and in writing.