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

📌 Impiegato (Torino)
🏢 ICU Medical
📍 Torino