Job
Description
· Review project contracts, specifications, and drawings to understand billing requirements and ensure compliance with client agreements. · Collaborate with project managers, engineers, and procurement teams to accurately estimate project costs and develop billing schedules. · Prepare detailed billing documentation, including progress payment applications, change orders, and subcontractor invoices, in accordance with project milestones and contract terms. · Analyse project costs, labour hours, and material quantities to accurately calculate billable amounts and ensure billing accuracy. · Coordinate with subcontractors and vendors to obtain necessary documentation and approvals for billing purposes, resolving any discrepancies or issues as needed. · Monitor project progress and cost changes, updating billing records and documentation accordingly to reflect accurate project status and expenses. · Communicate with clients regarding billing inquiries, change orders, and payment status, ensuring prompt resolution of any billing-related issues. · Prepare monthly billing reports and financial statements for management review, highlighting project performance, billing trends, and potential risks or opportunities. · Maintain accurate and organized billing records, including contract documents, change orders, and payment receipts, in compliance with company policies and procedures. · Stay informed about industry best practices, regulations, and trends related to construction billing and financial management, and make recommendations for process improvements as needed. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹32,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Billing: 2 years (Required) Work Location: In person
