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 hrcoordinator@peb360.com or can connect to 7385311387
Job Types: Full-time, Permanent
Pay: ₹10,000.00 - ₹15,000.00 per month
Work Location: In person
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