Work closely with customer care team processing incoming orders
Responsible for timely and accurate invoicing of all incoming sales orders
Check that all required documentation for invoicing and collection is registered
Ensure timely and adequate contact with payers in case of invoice or collection issues
Provide information to the International Accounting team related to the status of invoicing and collections
Requirements
Completed vocational training with initial work experience in finance and/or medical field (health insurance company, clinic, medical supply store, etc.)
Good understanding of the Spanish health care system and reimbursement channels
Relevant experience in customer service
Friendly and competent manner when talking to payers and other stakeholders
Protect customer data with a conscious, trusting approach.
Good knowledge of Office 365 programmes (Word, Excel, PowerPoint)
Attention to detail.
SAP and Salesforce knowledge is a plus.
Excellent oral and written communication skills.
Spanish speaking and good to fluent in English.
Self-motivated and positive team player.
Benefits
Young and growing company with a collegial environment