Requirements: English
Company: Ypsomed AG
Region: Barcelona , Catalonia
Company Description
Ypsomed is a leading developer and manufacturer of injection and infusion systems for self-medication, specializing in diabetes care. With a 40-year history of innovation and technology, Ypsomed is a preferred partner of pharmaceutical and biotech companies for liquid medication administration systems. The company operates globally, with a network of production facilities, subsidiaries, and distribution partners.
Role Description
This is a full-time hybrid role located in Barcelona for an Accounts Receivable Specialist at Ypsomed Diabetes Spain. In this role, you will be primarily responsible for managing collections from hospitals, clinics, and public/private healthcare providers and support the billing process.
Key Responsibilities
- Monitor accounts receivable and ensure timely collection of outstanding payments.
- Build and maintain strong relationships with clients, especially hospitals and healthcare institutions.
- Investigate and resolve billing issues or payment discrepancies.
- Collaborate closely with the sales and finance teams to support smooth cash flow and client satisfaction.
- Prepare regular aging reports and follow up on overdue accounts.
- Collaboration in billing process
Requirements
- Previous experience in accounts receivable, credit control, or collections, ideally in the healthcare or medical devices sector.
- Strong communication and negotiation skills.
- Familiarity with hospital billing systems and public health sector payment processes is a plus.
- Analytical mindset and attention to detail.
- Proficient in Excel and ERP systems (SAP preferred)