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

📌 IMPIEGATA CONTRATTO INDETERMINATO (Torino)
🏢 ICU Medical
📍 Torino