- Prepare client invoices and billing documents accurately.
- Generate and process RA Bills and final bills.
- Verify BOQs, work measurements, and billing quantities.
- Coordinate with the Site, Project, and Accounts teams for billing activities.
- Maintain billing records and ensure proper documentation.
- Track bill submissions, payment status, and follow up when required.
- Prepare MIS reports and maintain data in MS Excel.
- Ensure compliance with company policies and billing procedures.
Requirements:
- Bachelor's degree in Commerce, Civil Engineering, or a related field.
- 1–3 years of experience in billing, preferably in the Construction, Infrastructure, or Façade industry.
- Valuable knowledge of BOQ, RA Billing, invoicing, and quantity verification.
- Proficiency in MS Excel and MS Office.
- Good communication, coordination, and organizational skills.
- Ability to work independently and meet deadlines.