Role & responsibilities
- Follow up for payments, collection of cheque & annexure / invoice certificates from project manager at site.
- Co-ordination with site team for Billing.
- Visit the Site to explicit the Billing Issues and circulate important findings to concern dept.
- Follow up for Invoice certification with Client / Site & consultant.
- Follow up for the payment by visiting client office.
- Preparing and monitoring of monthly billed and unbilled statements and submitting to the Management and concerned.
- Coordination with client, and getting certification work done through clients, and responsible for completing the billing process as per time schedule.
- Checking monthly statement of all client with Company statement report




- Maintaining the billing records in the relevant tables with MS Excel
- Solve the all type of queries from clients and site staff regarding Annexure/Bills and invoices by Phone & Mail.
- Coordinate with Project manager for the submission of invoices to clients.

Education, Skills & Qualifications
- Proven experience as Billing Specialist
- Excellent knowledge of MS Office (particularly Excel)
- Results-driven and patient
- High degree of attention to detail and trustworthiness
- B com degree in Finance, Accounting

📌 Executive- Accounts (Mumbai)
🏢 D K Fire Services
📍 Mumbai