Accounts Receivable Specialist with expertise in electronic invoicing, invoice corrections, and billing dispute resolution in the pharmaceutical industryPer una comprensione completa di questa possibilità e dei requisiti per essere un candidato di successo, continui a leggere.Essential Duties & ResponsibilitiesInvestigate, 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 & CollaborationProblem Solving and Attention to DetailMinimum Qualifications,



Education & ExperienceExperience in the pharmaceutical, healthcare, or medical device industry.Knowledge of hospital, distributor, and government customer invoicing requirements.Knowledge & Skills – Technical & AnalyticalElectronic Invoicing (e-Invoicing)Billing Dispute ResolutionERP Systems (SAP, Oracle, etc.)Knowledge & Skills – InterpersonalEffective communication: Being able to express oneself clearly and understandably, both verbally and in writing.
xysqume Work EnvironmentYoung and dynamic team.What we offer6 months employment contract

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🏢 ICU Medical
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