You’ll own client billing, candidate payroll, and internal reporting + help us improve the way we operate.
- **Billing & Client Finance**
- Send monthly invoices and set up subscriptions through Stripe
- Track payments and follow up on unpaid invoices
- Own and reduce our **% of MRR in unpaid invoices**
- Process client refunds where applicable
- Support with offboarding workflows and financial wrap-up
- **Candidate Payroll**
- Set up payroll for new hires, track semi-monthly payments
- Ensure alignment between payroll and client billing
- Flag discrepancies proactively
- Manage and monitor margins on placed candidates
- **Financial Reconciliation & Audit**
- Regularly audit active clients vs. payments received
- Cross-check paid candidates against active billing
- Identify and resolve inconsistencies
- **Operational Improvements**
- Spot and fix process bottlenecks
- Help create and update SOPs
- Track metrics like **gross margin** and **payroll accuracy**
Requirements
🫵 **About You:**
- **2-3+ years experience** in finance operations, billing, payroll, or similar roles – ideally as a **Finance Manager** or in a role with high ownership