Meglena Georgieva

maintain up-to-date billing system generate and send out invoices follow up on, collect and allocate payments carry out billing, collection and reporting activities according to specific deadlines perform account reconciliations monitor customer account details for non-payments, delayed payments and other irregularities research and resolve payment discrepancies maintain accounts receivable customer files and records follow established procedures for processing receipts, cash etc

Analyzing information and preparing plans best suited to individual clients' requirements; Designing financial strategies Completing risk analyses Researching the marketplace Providing clients with specialist advice on how to manage their money.

As a SSD analyst the main responsibility is to provide a technical 1st line support for clients based on profound analysis, reporting incidents and requests related to bespoke Experian products. Handling and reporting in incident management system and, where possible. Resolving an individual issue or assisting with documenting new products, services or processes that affect the SSD.

Undertake a market analysis to include details on the market characteristics (market size and growth - dollars, units, prescriptions, days of therapy, patient types, market share development, number of competitors, market trends, market attractiveness); competitor characteristics (product characteristics, competitor marketing strategies, sales force activities, pricing analysis); prescriber characteristics (number of prescribers by specialty, physician prescription activity, desires and unmet needs).

Participate in study start-up activities - site recruitment, initial essential document collection, site file management, review of project-related documents. Manage and track study progress on recruitment, site selection, site readiness, patient enrollment, etc. collection and tracking of clinical data and resolution of data queries in accordance with study plans and client preferences.