Job Description

- 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 recent client portals and coordinate the vendor onboarding process.
- Required 2-4 Years of experience in operations.

📌 Executive-Operations (Faridabad)
🏢 Eurofins India Assurance
📍 Faridabad