ClinChoice
Healthcare
Associate,ProjectFinance
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Associate, Project Finance at ClinChoice. Skills: Project finance, ERP systems, Financial data. Support financial management of projects. Maintain ERP project data”
Industry & Context.
Flexible working hours
What You'll Do.
Support financial management of projects
Maintain ERP project data
Update project/client master data
Respond to project data questions
Review service contracts
Determine project group
Determine revenue recognition methods
Import contract budgets into ERP
Import contract payment schedules into ERP
Monitor billing status
Review work completion evidence
Support revenue recognition
Issue invoices to clients
Monitor payment status
Follow up with clients for overdue payments
Assist with project reconciliation
Reconcile financial data
Assist in internal control review
Assist in interim financial audit
Assist in annual financial audit
How You'll Work.
Team & Collaboration
Collaboration with team members
Communication Scope
Verbal communication; Written communication
Full Job Description
ClinChoice is a global full-service CRO dedicated to professional development and providing an excellent work-life balance, with a quality-focused, collaborative “one-team” culture. We are looking for a dynamic person to join our in-house team as an Associate, Project Finance on a permanent basis. Join our team: you can be part of making a difference in peoples’ lives and experience a fulfilling and rewarding career! Position Overview: The Associate, Project Finance position will support the financial management of ClinChoice projects throughout the project lifecycle, including project setup, contract data maintenance, budget import, revenue support, billing administration, and related transactional finance activities. This role requires strong attention to detail, consistency, and the ability to accurately follow established processes and procedures. Main Job Tasks and Responsibilities: Maintain ERP project data, including new project creation, project/client master data creation and update, etc., Perform as the main contact person to respond to requesters’ questions related to project data in ERP. Review executed service contracts to determine the project group and the revenue recognition methods. Import contract budgets into ERP system to ensure revenue can be correctly accrued after projects start. Import contract payment schedules into ERP system. Monitor billing status to ensure completed work will be timely and accurately billed to sponsors. Assist to review the evidence of work completion to support revenue recognition. Issue invoices to clients and monitor the payment status. Follow up with clients for overdue payments and any other payment related questions when necessary. Assist with the project final reconciliation to ensure all financial data is cleaned and reconciled before projects are closed in ERP. Assist in the internal control review, interim financial audit and annual financial audit. Education and Experience: Bachelor’s degree in Accounting, Fin
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