Investigator Pyts Coordinator
About the role
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- Manage and Process Investigator Payments for their assigned study/studies
- To support Clinical staff in executing accurate, timely and efficient investigator payments in accordance with the investigator contract
- To route correspondence appropriately and ensure all queries raised have been assigned to the correct team member in a timely manner
- To review payments in accordance with the investigator site budget and visit date to ensure sites are being paid in an accurate and timely manner
- Review all site contracts and accurately set up the proposed payees and budget schedule as governed by the signed Investigator Contract.
- Review contracts in coordination with the members of the study set-up team to ensure that the contract specific budget schedule and terms can be facilitated by the IPG Payment system
- Ensure each vendor has been set up in the IPG payment systems correctly and that any new financial information received is passed to the relevant staff member.
- Update IPG systems with any changes from site contracts i.e. amendments, for assigned studies, as applicable.
- Accurately record and update all applicable logs and maintain all IPG related files and tracking tools as requested.
- To escalate payment delays and/or issues should they arise
- Respond to Payment queries and manage expectations effectively
- Maintain and grow positive, strong working relationships with clients, vendors and staff
- Communicate effectively with investigative site personnel and/or ICON or Sponsor Clinical Teams to establish payment timelines that will allow appropriate processing time for timely payment runs as defined by the Investigator Contract.
- Liaise with all other ICON departments including Clinical, PTS, IT, Finance, Legal, Tax and Contracts to ensure payment queries are resolved efficiently and effectively
- Build and maintain a productive working relationship with the Clinical teams
- Meet all IPG iLearn training requirements appropriate to this position
- Ensure ICON’s reputation for excellence is carried through and maintained throughout all IPG administrative processes and highlight areas for improvement as needed
- Special Projects/assignments as requested
- US/LATAM/CAN: Minimum of 2 years relevant work experience preferred, or has demonstrated aptitude necessary to execute the role successfully
- EU/APAC: Prior relevant experience preferred or has a demonstrated aptitude necessary to execute the role successfully
- Ability to liaise successfully with all levels of Management at ICON, Vendors and Clients
- Good working knowledge of PC applications (Excel, Word, Outlook, PowerPoint)
- A working knowledge of Oracle Financials will be an advantage
- Excellent organisational, administration and problem solving skills
- Excellent attention to detail
- Ability to multi-task
- Excellent written and verbal communication skills
- Excellent Customer Relationship Management skills.
- Ability to easily adapt to dynamic environment working to strict deadlines and targets
- Good numerical ability an advantage
- Bachelor’s degree or local equivalent preferred, or will have relevant experience for the position
Application process
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