Jobs at Parexel
Are you ready to make your mark in the healthcare industry using your ingenuity and technical expertise? At Parexel, there's no limit to what you can accomplish. We work with the top 50 global pharmaceutical companies, the top global biotech companies, and hundreds of small and emerging companies. We've supported the development of some of the most important treatments of our time, including nearly all of the 50 top selling drugs currently on the market. Join us and you'll make a profound difference in millions of lives. With a role in our Information Technology group, you'll work with cutting-edge technology on internal and client-facing projects. Collaborating with people from all over the world and touching everything from enterprise systems and clinical applications to infrastructure and networking, you'll keep our data safe and confidential. You'll have the chance to develop your skills and pursue advancement opportunities that include managerial and technical tracks. If you have stellar coding and design experience and a passion to learn more about healthcare, Parexel invites you to discover our rewarding opportunities in Enterprise Architecture, Software Development, Project Management and Business Analysis, and more. In a global clinical trial environment, business-focused applications, connectivity, and data security are critical to a trial's outcome. Find out how you can be an invaluable part of our success story.
Billing Specialist
Job ID R0000032808 Hyderabad, Telangana, IndiaJob Description- Billing Specialist
The position is responsible for managing and maintaining the accuracy, quality, and timeliness of monthly client billing. Set of responsibilities are outlined below:
- In accordance with Contract specifications invoice the client ensuring accurate customer details.
- Navigate the Oracle R12 systems and platform.
- Collaborate directly with Project Managers, Finance Managers, and other Parexel individuals to support quality checks on invoices.
- Ensure invoice and supporting backup is provided to the client timely to support payments/cash collections.
- Liaise with the Collections group and other Finance teams to resolve billing issues and eliminate delays.
- Communicate efficiently with Finance groups and clients to resolve queries, manage client expectations and eliminate escalation.
- Maximize billing by ensuring first time quality and efficiency so the business targets are met month on month.
- Showcase good verbal and written communication skills.
Qualification
Qualification: B.Com./ BBA/M.Com./MBA(Fin.)
Excellent written and verbal communication skills.
Experience: 6 Months to 2 Years
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