Teams at Novotech

Manage accounts receivable processes: prepare and post invoices, record customer payments (cash, check, wire), follow up on collections, resolve discrepancies, produce AR reports, review credit memos, and support process improvements to ensure timely, accurate payment recording and collections.

Prepare and manage proposals, budgets, RFIs and RFP responses for medium-complexity clinical research projects. Coordinate cross-functional inputs, assemble compliant proposal content, support contract drafting and negotiations, manage timelines and records, and escalate risks to ensure timely, accurate submissions.

Lead and scale the Global Shared Services finance function as 2IC to Head of Finance. Own end-to-end AP/AR/Billing/Banking/Expense/Balance Sheet operations, month-end close, reconciliations, payments, controls, and metrics. Drive process transformation, automation, M&A integrations, team leadership, stakeholder management, and deliverable quality across global locations.