to manage billing and invoicing tasks for our infrastructure projects. The ideal candidate will work closely with project managers to ensure accurate billing aligned with project progress and contractual requirements.
Key Responsibilities:
Prepare, review, and process accurate invoices based on project contracts and execution progress.
Coordinate with Project Managers to gather necessary billing inputs such as work progress data, timesheets, and purchase orders.
Ensure invoices are in line with project milestones, BOQs, budgets, and client requirements.
Track and follow up on outstanding payments and assist in resolving any billing discrepancies.
Maintain organized and up-to-date records of all billing transactions, contracts, and financial documents.
Prepare and present regular billing and financial reports to management.
Assist in documentation required for audits and compliance reviews.
Prepare and send Daily Progress Reports (DPRs) to clients as per project requirements.
Requirements:
B.Tech in Civil Engineering
is mandatory.
1-3 years of relevant experience in billing or quantity surveying in infrastructure or construction projects.
Good understanding of project billing processes, BOQs, and contract documentation.
Strong skills in MS Excel and familiarity with billing or ERP software.
Excellent coordination and communication skills.
Ability to manage documentation and reporting with high attention to detail.
Job Types: Full-time, Permanent
Pay: From ?50,000.00 per month
Benefits:
Leave encashment
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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