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Associate Investigator Payment Lead

Hyderabad, Telangana, India 职位编号 R0000030514 类别 Finance
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Job Description:-

Key Accountabilities:
Supporting Activities

Overall Accountabilities

  • Accountable for Investigator Payment Office related queries on assigned studies and point of contact for project teams with guidance where required
  • Proactively and effectively solves customer problems and accepts responsibility for actions.
  • Work closely with Project Leadership, Global Site Contracts, EClinical Business Implementation, Global Clinical Operations, and other internal Investigator Payment Office team members to obtain additional information required to perform tasks, when applicable
  • Prepare and follow-up on audits/inspections
  • Proficient knowledge of clinical trial pricing/budgeting tools and how to reflect operational changes within the tools
  • Thorough knowledge of Parexel’s SOPs, Operational Guidelines and Work Instructions procedures
  • Complete routine administrative tasks in a timely manner (e.g. timesheets, metrics, and expenses)
  • Understanding of the set-up and payment process; including ability to analyze basic agreements
  • Participate as a representative of the Investigator Payment team in study start-up meetings, including payment strategy meetings, to ensure initial funds setup requirements are documented for seamless payment processing
  • Collection of information from all teams/systems/tools wherever needed on a timely and proactive basis
  • Keeps internal and external team members aware of site payment status and issues
  • Accurately authorize study setups before starting payments
  • Resolve second line helpdesk issues for assigned portfolio
  • Assist in the preparation of project status reports as needed
  • Works with IFA and project team to ensure appropriate funding prior to administering payments
  • Proactively participates in Project Strategy Meetings (PSM), providing input to payment strategy planning for incoming studies
  • Compliance with the Investigator payment timelines as per the contractual terms
  • Resolve payment discrepancies to ensure accurate processing of payments
  • Provide payments reports for assigned projects to customers as requested

  • Experience candidate Preferred from 3 to 5 Years.
  • Immediate Joiners will be considered.
  • Salary Range as per market standards.
  • Location – Hyderabad
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