Work Flexibility: Hybrid
What you will do-
- Payment Processing:Generate and process payments to clinical sites investigators and vendors according to contracts and timelines.
- Financial Reconciliation:Reconcile payments with sites vendors and internal finance departments.
- System Management:Accurately record transactions and updates in relevant systems
- Compliance:Ensure all payments adhere to Clinical Trial Agreements (CTAs) internal policies and regulatory requirements.
- Issue Resolution:Triage and resolve payment discrepancies escalations and inquiries from internal and external stakeholders.
- Process Improvement:Identify opportunities to streamline and optimize payment processes.
- Excellent communication and interpersonal skills for stakeholder engagement.
What you will need-
Required-
- Bachelors of Science/ bachelors in business administration field from premier institutes
- Experience - 1 year -2 years of in Medical Device domain
- At least 1 years of experience in billing & payment processing to vendors.
Preferred-
- Proficiency in financial/ERP software (e.g. SAP) and clinical trial databases
- Understanding of clinical trial financial processes and regulatory environments and ability to work independently and manage time effectively.
- Excellent communication & interpersonal skills; analytical skills and problem-solving skills.
- Able to run communicate effectively with senior leadership; proactive to support both internal and external customers.
Travel Percentage: None
Required Experience:
IC
Work Flexibility: HybridWhat you will do-Payment Processing:Generate and process payments to clinical sites investigators and vendors according to contracts and timelines.Financial Reconciliation:Reconcile payments with sites vendors and internal finance departments.System Management:Accurately reco...
Work Flexibility: Hybrid
What you will do-
- Payment Processing:Generate and process payments to clinical sites investigators and vendors according to contracts and timelines.
- Financial Reconciliation:Reconcile payments with sites vendors and internal finance departments.
- System Management:Accurately record transactions and updates in relevant systems
- Compliance:Ensure all payments adhere to Clinical Trial Agreements (CTAs) internal policies and regulatory requirements.
- Issue Resolution:Triage and resolve payment discrepancies escalations and inquiries from internal and external stakeholders.
- Process Improvement:Identify opportunities to streamline and optimize payment processes.
- Excellent communication and interpersonal skills for stakeholder engagement.
What you will need-
Required-
- Bachelors of Science/ bachelors in business administration field from premier institutes
- Experience - 1 year -2 years of in Medical Device domain
- At least 1 years of experience in billing & payment processing to vendors.
Preferred-
- Proficiency in financial/ERP software (e.g. SAP) and clinical trial databases
- Understanding of clinical trial financial processes and regulatory environments and ability to work independently and manage time effectively.
- Excellent communication & interpersonal skills; analytical skills and problem-solving skills.
- Able to run communicate effectively with senior leadership; proactive to support both internal and external customers.
Travel Percentage: None
Required Experience:
IC
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