- prepare and submit interim bills, running account bills (ras) and final bills based on project progress and contract terms.
- coordinate with site engineers and project teams to verify work done, measurements, and quantities to support billing.
- review subcontractor/vendor billing claims and supporting documentation to ensure alignment with work orders and boqs (bill of quantities).
- maintain accurate records of billings and supporting documents such as measurement sheets, material usage, change orders, retention summaries and payment certificates.
- monitor and report on outstanding bills, pending certifications, retention recoveries and billing status to project management and finance.
- ensure invoices/bills comply with the contractual conditions (payment terms, retention, scope of work, variation orders) and statutory requirements like gst, tds etc.
- use billing/erp software and ms excel to prepare billing schedules, track billing vs project progress and assist in periodic billing reconciliations.
- liaise with procurement, accounts and project teams to capture billing data, update change orders, validate vendor bills and ensure there are no gaps in documentation.
- resolve basic billing queries from clients, consultants, subcontractors or internal teams escalate more complex disputes to senior billing/engineering staff.
- assist in preparation of monthly billing reports and dashboards showing billing achieved, outstanding billing, delays, and cash-flow implications.
Experience
2 - 5 Years
No. of Openings
1
Education
B.E [Civil], B.Tech [Civil], M.Tech [Civil]
Role
Billing Executive
Industry Type
Banking / Financial Services / Stock Broking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
RG Baruah Rd, near AUNTY SHOP, Bhaskar Nagar, Guwahati, Assam 781021.