Job Description
This role is central to the financial and administrative operations of our projects, focusing on accurate billing and seamless coordination. You will be responsible for managing the complete billing cycle, from initial bill preparation to final client collections. A key part of the role involves ensuring all billing activities are compliant with contractual terms and GST regulations, while maintaining clear communication with internal teams and clients.
Skill Requirement
• Prepare and manage all project billing, including RA Bills, Running Bills, and Final Bills.
• Verify on-site Measurements, Bill of Quantities (BOQ), and Work Orders for accuracy against executed work.
• Coordinate closely with Site Engineers and Project Teams to gather necessary billing data and resolve discrepancies.
• Handle client billing processes and conduct systematic follow-ups for payment collections.
• Ensure GST compliance and maintain organized contractual documentation for all projects.
• Monitor outstanding payments, prepare ageing reports, and diligently follow up on pending invoices.
• Maintain and update billing trackers and prepare comprehensive Monthly MIS reports for management review.