500001
- Prepare and generate monthly client invoices based on manpower deployment, service contracts, and attendance records
- Verify timesheets, attendance, and wage sheets before billing to ensure accuracy
- Coordinate with HR, operations, and site supervisors for billing inputs and approvals
- Ensure GST-compliant billing as per contract terms and statutory requirements
- Track client payments, follow up on outstanding invoices, and maintain ageing reports
- Perform billing reconciliation between invoices, collections, and contract values
- Maintain proper billing documentation including work orders, POs, and service agreements
- Prepare MIS reports on billing, collections, and revenue