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.

Work Environment - Young and dynamic team.

What we offer - 6 months employment contract

📌 Impiegato (Torino)
🏢 ICU Medical
📍 Torino