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Mid-level finance-generalist role in metro NCR with broad responsibilities increases applicant competition.
Finance and operations skills like invoicing, collections, and vendor onboarding are highly transferable across industries.
Explicit 2–4 years and finance degree required, but no certifications or niche skills.
Manage timely processing of freelancer audit invoice payments and follow up on outstanding receivables and bad debts to improve cash flow.
Oversee accurate and prompt invoicing processes, including uploading client invoices to portals within deadlines to minimize revenue leakage and disputes.
Coordinate with clients, finance teams, and internal stakeholders on invoice processing, vendor onboarding, payments, collections, and operational execution ensuring smooth service delivery.
2-4 years of experience in Finance & Operations.
Bachelor's or Master's degree in Finance or a related discipline.
Experience with client invoicing, vendor onboarding, and handling payment queries.
Work Experience Required: 2-4 years as explicitly mentioned.
Experience working at the intersection of finance and operations with responsibility for P&L monitoring and expense tracking.
Ability to coordinate cross-functionally between clients, finance, and operations teams to expedite processes.
Comfortable managing detailed financial reporting and operational execution in a service delivery context.