Key Responsibilities :
- Prepare accurate and timely invoices for clients based on project milestones, contracts, and deliverables.
- Review and verify billing data, including contracts, work orders, and material deliveries.
- Coordinate with project managers, site engineers, and finance teams to resolve billing discrepancies.
- Ensure compliance with company policies, contractual terms, and statutory requirements.
- Maintain detailed records of billing activities and client communications.
- Monitor payment schedules and follow up on overdue accounts.
- Assist in budgeting, cost control, and financial reporting for projects.
- Analyze billing trends and provide recommendations to improve processes.
- Support audits and respond to client queries regarding invoices and payments.
- Collaborate with cross-functional teams to ensure smooth billing and revenue recognition processes.
Skills Required
Contract Review, Accounts Reconciliation, Project Coordination, Financial Reporting, Cost Analysis