31 ago
|
ICU Medical
|
Volpiano
31 ago
ICU Medical
Volpiano
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
📌 Impiegato (Volpiano)
🏢 ICU Medical
📍 Volpiano