I2C Dispute Analyst with Italian

Reposted 23 Days Ago
Be an Early Applicant
Warsaw, Warszawa, Mazowieckie, POL
In-Office
Junior
Healthtech
The Role
Investigate and resolve customer invoice disputes, engage customers via phone/email, record and manage cases in systems, create credit/debit notes in ERP, collaborate across teams to identify root causes, meet KPIs, and support process improvements and audit reporting.
Summary Generated by Built In
Work Flexibility: Hybrid

Join a high-impact finance team where your expertise directly improves customer experience and financial accuracy. As an I2C Dispute Analyst, you will play a key role in resolving invoice disputes and driving process excellence across the organization. This is an exciting opportunity to contribute to continuous improvement initiatives while partnering with cross-functional teams in a dynamic environment. 

What you will do 

  • Investigate and resolve customer invoice disputes by collecting, analyzing, and validating relevant data in line with internal procedures 

  • Engage with customers via phone and email to gather information and clarify dispute details 

  • Record dispute cases accurately in systems and manage them through to resolution within defined workflows 

  • Create credit and debit notes in ERP systems to ensure accurate financial records 

  • Collaborate with internal teams (e.g., collections, customer service, pricing, sales, and master data) to resolve root causes and prevent recurrence 

  • Identify root causes of disputes and implement corrective actions to reduce recurring issues 

  • Meet individual and team KPIs such as response time, productivity, and reduction of aged disputes 

  • Contribute to process improvements, maintain documentation, and support audit requests and reporting activities 

What you will need 

Required 

  • Bachelor’s degree in Business Administration, Finance, Accounting, or related field 

  • Minimum 2 years of experience in I2C, O2C, Accounts Receivable, or dispute resolution 

  • Fluent English and Italian (written and spoken) 

Preferred  

  • Experience with ERP or billing systems (e.g., SAP, Oracle, or similar platforms) 

  • Advanced proficiency in Microsoft Office tools 

Salary information will be provided during the recruitment process. 

Travel Percentage: 10%

Skills Required

  • Bachelor's degree in Business Administration, Finance, Accounting, or related field
  • Minimum 2 years of experience in I2C, O2C, Accounts Receivable, or dispute resolution
  • Fluent English and Italian (written and spoken)
  • Experience with ERP or billing systems (e.g., SAP, Oracle, or similar platforms)
  • Advanced proficiency in Microsoft Office tools

Inari Medical Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Inari Medical and has not been reviewed or approved by Inari Medical.

  • Fair & Transparent Compensation Pay is considered competitive for many roles, with employees described as 'extremely happy' with total compensation including pay, stock, equity, and benefits. Feedback suggests above‑average salary levels across departments contribute to strong pay sentiment.
  • Healthcare Strength Benefits include comprehensive medical, dental, and vision coverage, with 100% employer‑paid premiums for employees cited in multiple descriptions. Additional options like critical illness, accident, hospital indemnity, and wellness programs reinforce the healthcare offering.
  • Leave & Time Off Breadth Time off is characterized by unlimited PTO, cited as a top benefit by employees. Paid holidays and flexible hours are also referenced, expanding the range of time‑off options.

Inari Medical Insights

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The Company
HQ: Irvine, CA
956 Employees

What We Do

Inari Medical, Inc. is a commercial-stage medical device company focused on developing products to treat and transform the lives of patients suffering from venous diseases.

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