09 set
|
ICU Medical
|
Sant'Ambrogio di Torino
09 set
ICU Medical
Sant'Ambrogio di Torino
Accounts Receivable Specialist with expertise in electronic invoicing, invoice corrections, and billing dispute resolution in the pharmaceutical industry
Si assicuri che tutte le informazioni della sua candidatura siano aggiornate e corrette prima di cogliere questa occasione.
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 (Sant'Ambrogio di Torino)
🏢 ICU Medical
📍 Sant'Ambrogio di Torino