Impiegato
3 giorni fa
sant'ambrogio di torino, piedmont, Italia
ICU Medical
Tempo pieno
Gratuito con email o Google
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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
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