Responsibilities:
-Ensures all systems are updated with required payment information and full audit trail where appropriate
-Maintains overview of progress status to ensure contracted payment timelines are met
-Assesses incoming queries and liaises with Project and Clinical teams and Accounts Payable for resolution and properly escalates in a timely manner if appropriate
-Identifies and proactively raises risks/issues that may impact payment timelines and escalate accordingly
-Reviews and clears Exception report on a weekly basis to ensure there are no unexpected standard exceptions and
escalate if additional support is required
-Prepares monthly payment status update for discussion with Functional Management during one-to-one meetings
-Works with project team to ensure standard client reporting requests are scheduled and liaises with reconciliation
team to ensure client reporting is managed effectively
Qualifications:
-Bachelor’s Degree or international equivalent.
-Proven ability to use all MS Office suite or applications including Word, Excel, Access & PowerPoint.
- Read, write and speak fluent English; fluent in host country language required.
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