Job Responsibilities:
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.
Positive communication, coordination, and organizational skills.
Ability to work independently and meet deadlines.