Overview
In this remote, permanent role, you will manage invoicing and financial processing for an assigned portfolio within the clinical research arena. You will support contract-related finance tasks, ensuring accurate billing and timely reporting while collaborating with the revenue team. The position suits detail-oriented professionals with experience in contracts and budgeting in NHS, university, or CRO environments. You will help maintain client relationships and drive accurate financial operations in a dynamic research setting.
Responsibilities
- Prepare, verify and execute invoicing via electronic processing and reporting for assigned accounts
- Balance and maintain client relationships
- Reconcile accounts and investigate discrepancies
- Interact with the Revenue team to ensure timely billing for assigned clients
Key requirements
- At least 1 year experience in contracts
- Site budget experience
- Interactive costing tool experience
- attention to detail
- strong communication and collaboration
- relationship management
- invoicing via electronic processing
- site budgeting
- interactive costing tools
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