Job Description

Key Responsibilities:

Prepare and generate client bills/invoices based on project progress and work completion stages Ensure accuracy in quantity measurements and cost calculations as per BOQ and work orders Coordinate with project, planning, and accounts teams for input data and approvals Track billing milestones, advance payments, retention amounts, and ensure timely invoicing Maintain up-to-date billing records and documentation for internal and client reference Reconcile billing with material dispatches, erection progress, and client confirmations Communicate effectively with clients regarding billing queries and documentation Assist in preparing reports for billing status, receivables, and revenue forecasts Support audits and provide required documentation and clarifications

Interested can drop updated resume on hr2@peb360.com or can connect to 8956060951

Job Types: Full-time, Permanent

Pay: ₹10,000.00 - ₹15,000.00 per month