About this role
Ensure timely processing of freelancer audit invoice payments.Monitor and follow up on SPA outstanding receivables and bad debts, supporting timely collections and improvement in cash flow.Ensure accurate and timely invoicing to minimize revenue leakage, billing errors, and client disputes.Upload client invoices on respective client portals within defined timelines and ensure successful submission.Coordinate effectively with clients, finance teams, and internal stakeholders regarding invoice processing, vendor onboarding, payment queries, and operational requirements.Support cross-functional collaboration to ensure smooth operational execution and timely service delivery.Track and update monthly subcontractor expenses in the respective trackers, ensuring accuracy and completeness.Monitor and prepare monthly client-wise and job-wise P&L, and share relevant reports with concerned stakeholders.Coordinate closely with the Operations and Finance teams to facilitate quicker execution of invoicing, payments, collections, and other operational activities.Create Eurofins vendor codes in new client portals and coordinate the vendor onboarding process.Required 2-4 Years of experience in Finance & operations. Bachelor's/Master's degree in Finance,or a related discipline.