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