Impiegato

2 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 * 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. xlwpduy Work Environment * Young and dynamic team. What we offer * 6 months employment contract