Support the payment of assigned studies which could include study set-up, maintenance, timely and accurate payment to the sites, as well as issue resolution and study reconciliation. Provide excellent customer service and site issue resolution Assist in setting entering study budgets and payees Review Electronic Data Capture updates and determine when certain budget items are payable Liaise with Site Agreements team to ensure timely receipt of site contracts, budgets and amendments Communicate with sites, Finance and clinical teams regarding payment questions and/or status updates Maintain and update payment tracking information Keep all study payments up to date and provide financial reports to study teams as requested Provide site payment documentation for sponsor audits as requested Generate investigative site payment reports for project team review (if applicable) Assist in the development and testing of enhancements to Grant Payment systems Contribute and participate in process Graduation/ Masters in Finance or Clinical 3 Years. Experience Minimum Required:
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