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 (Roma)
🏢 ICU Medical
📍 Roma