ph3Accounts Receivable Specialist with expertise in electronic invoicing, invoice corrections, and billing dispute resolution in the pharmaceutical industry /h3 /brul /brliInvestigate, correct, and reissue invoices in electronic platform.
/li /brliResolve billing disputes, pricing discrepancies, purchase order issues, and customer claims.
/li /brliMonitor customer accounts and support collection activities, if necessary.
/li /brliCollaborate with Customer Service, Supply Chain, Sales, and Finance teams to resolve invoicing and payment issues.
/li /brliProblem Solving and Attention to Detail /li /br /ul /brh3Minimum Qualifications, Education Experience /h3 /brul /brliExperience in the pharmaceutical, healthcare, or medical device industry.
/li /brliKnowledge of hospital, distributor, and government customer invoicing requirements.
/li /br /ul /brh3Knowledge Skills – Technical Analytical /h3 /brul /brliElectronic Invoicing (e-Invoicing) /li /brliBilling Dispute Resolution /li /br /ul /brh3Knowledge Skills – Interpersonal /h3 /brul /brliEffective communication: Being able to express oneself clearly and understandably, both verbally and in writing.
/li /br /ul /p #J-*****-Ljbffr

📌 Impiegato (Lazio)
🏢 ICU Medical
📍 Lazio