Impiegato

2 giorni fa

latina, lazio, Italia ICU Medical Tempo pieno

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