pstrongAccounts Receivable Specialist /strongwith expertise in electronic invoicing, invoice corrections, and billing dispute resolution in the pharmaceutical industry /ppbr / /pullistrongEssential Duties Responsibilities /strong /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 / /ppstrongCommunication Collaboration /strong /pulliProblem Solving and Attention to Detail /li /ulpbr / /ppstrongMinimum Qualifications, Education Experience /strong /pulliExperience in the pharmaceutical, healthcare, or medical device industry.



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

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