Clinical Research

• Prepare and issue accurate invoices for patient visits, procedures, and other billable clinical research activities
• Review billing against study budgets, agreements, and applicable payment terms
• Monitor outstanding invoices and follow up with sponsors, CROs, and other stakeholders regarding overdue payments
• Reconcile incoming payments against invoices and outstanding balances
• Maintain accurate accounts receivable aging and financial records
• Investigate and resolve billing, payment, and reconciliation discrepancies
• Escalate complex financial issues to the appropriate finance leadership
• Respond to billing and accounts receivable queries from internal teams, research sites, sponsors, CROs, and other external stakeholders
• Support audits and month-end close activities
• Maintain accurate and confidential financial, sponsor, and patient-related information
• Adapt to changing priorities and support additional finance activities as required

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Clinical Research jobs in Egypt

Accounts Receivable / Billing Specialist – Clinical Research

Clinical Research Project Manager – PST/EST/CST Timezone