Description
The Finance & Billing Specialist will work closely with Project Managers, Project Controllers, and Regional Finance Teams to ensure accurate client invoicing, proper application of contract terms, and reliable financial data across multiple international projects. This position plays an significant role in ensuring timely billing, solid financial controls, and accurate project financial reporting for projects delivered across the Middle East and Europe regions.

Responsibilities
Project Billing & Revenue Support
Prepare and issue client invoices for Time & Materials, Lump Sum, and Cost-Plus contracts
Review timesheets, expense reports, and subcontractor costs to determine billable amounts
Ensure invoices comply with contract terms, client requirements, and approved billing schedules
Support revenue calculations under Percentage of Completion (POC) methodology where applicable
Assist project teams with billing schedules, milestone tracking, and contract deliverables

Financial Operations Support
Maintain project financial data within ERP systems (e.g.,



Deltek Vantagepoint or similar)
Monitor unbilled revenue, WIP balances, and billing backlogs
Reconcile billing data with project costs and budgets
Assist with monthly project financial reporting and variance reviews

Accounts Receivable Coordination
Track invoice submissions and maintain billing records
Coordinate with project teams to resolve billing discrepancies and client queries
Monitor outstanding receivables and support collection follow-ups when necessary

Contract Compliance & Documentation
Review project contracts to understand billing terms, fee structures, and invoicing requirements
Ensure invoices are prepared in accordance with client-specific billing formats and documentation standards
Maintain organized records of contracts, billing support files, and project financial documentation

Regional Support (Europe/ Middle East)
Coordinate with finance and operations

📌 Finance & Billing Specialist Gurugram
🏢 Hill International
📍 Gurugram