Job details
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/ bachelor’s 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.
Pay rate will not be below any applicable local minimum wage rates.
