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Common operations role in NCR with mid-level experience and broad invoicing and collections responsibilities.
Requires domain-specific degree (Food/Biotech), limiting cross-industry transferability.
Requires explicit 2–4 years experience and specific Food/Biotech degree, moderately strict filters.
Ensure timely processing of freelancer audit invoice payments and monitor outstanding SPA receivables to support collections and cash flow improvement.
Manage accurate and timely client invoicing to reduce revenue leakage, billing errors, and disputes; upload invoices on client portals within set timelines.
Coordinate with clients, finance, and internal teams to support invoice processing, vendor onboarding, payment queries, and track monthly subcontractor expenses and client/job-wise P&L reports.
2-4 years of experience in operations.
Bachelor's or Master's degree in Food Technology, Dairy Technology, Biotechnology, or a related discipline.
Experience in vendor onboarding and invoicing processes essential.
Work Experience Required: 2-4 years in operations.
Experienced in operational execution involving invoice processing, payments, and collections within complex, multi-stakeholder settings.
Familiarity with financial tracking and reporting such as monthly P&L management by client/job.
Comfortable coordinating across finance, clients, and operations teams to ensure smooth execution and timely delivery of services.