pbAccounts Receivable Specialist /bwith expertise in electronic invoicing, invoice corrections, and billing dispute resolution in the pharmaceutical industry /ppbr/pullibEssential Duties Responsibilities /b /liliInvestigate, correct, and reissue invoices in electronic platform. /liliResolve billing disputes, pricing discrepancies, purchase order issues, and customer claims. /liliMonitor customer accounts and support collection activities, if necessary. /liliCollaborate with Customer Service, Supply Chain, Sales, and Finance teams to resolve invoicing and payment issues. /li /ulpbr/ppbCommunication Collaboration /b /pulliProblem Solving and Attention to Detail /li /ulpbr/ppbMinimum Qualifications, Education Experience /b /pulliExperience in the pharmaceutical, healthcare, or medical device industry.



/liliKnowledge of hospital, distributor, and government customer invoicing requirements. /li /ulpbr/ppbKnowledge Skills – Technical Analytical /b /pulliElectronic Invoicing (e-Invoicing) /liliBilling Dispute Resolution /liliERP Systems (SAP, Oracle, etc.) /li /ulpbr/ppbKnowledge Skills – Interpersonal /b /pulliEffective communication: Being able to express oneself clearly and understandably, both verbally and in writing. /li /ulpbr/ppbWork Environment /b /pulliYoung and dynamic team. /li /ulpbr/ppbWhat we offer /b /pulli6 months employment contract /li /ul

📌 Impiegato (Torino)
🏢 ICU Medical
📍 Torino