Job Responsibilities:
Prepare and generate client invoices as per BOQ and work orders
Verify quantities with site engineers and measurement sheets
Handle RA (Running Account) billing and final billing
Maintain billing records and supporting documents
Ensure timely submission of invoices and follow up for approvals
Track payments, outstanding dues, and coordinate with accounts team
Handle variation/extra work billing with proper approvals
Resolve billing discrepancies and client queries
Prepare MIS reports for billing and collections
Requirements:
6 months to 4 years experience in billing (Fire Fighting / MEP / Construction preferred)
Good understanding of BOQ, RA billing, and contracts
Basic knowledge of GST invoicing
Proficiency in MS Excel and tally prime
Strong attention to detail and accuracy
Good communication and coordination skills