Accounts Receivable Specialist with expertise in electronic invoicing, invoice corrections, and billing dispute resolution in the pharmaceutical industry

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- 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. xysqume

Work Environment

- Young and dynamic team.

What we offer

- 6 months employment contract

📌 Impiegato (Roma)
🏢 ICU Medical
📍 Roma