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. xysqume Work Environment * Young and dynamic team. What we offer * 6 months employment contract

📌 Impiegato (Roma)
🏢 ICU Medical
📍 Roma