Prepare client bills, subcontractor bills, and RA (Running Account) bills as per approved BOQ and contract terms.
Verify quantities, measurements, site records, and ensure accurate documentation.
Coordinate with the site team for joint measurements and update measurement books (MB).
Ensure timely submission of bills to clients and follow up for certification and payment.
Maintain billing logs, cost statements, and cash flow reports.
2. Contract & BOQ Management
Review contract documents, drawings, and specifications for billing-related requirements.
Assist in preparation and verification of BOQ, rate analysis, and cost estimates.
Track variations, deviations, and extra items; prepare supporting documentation for claims.
3. Coordination & Communication
Liaise with Project Managers, Site Engineers, Consultants, and Clients for billing matters.
Coordinate with the accounts team for invoice generation, payment follow-ups, and reconciliation.
Attend client meetings for billing clarifications and submission updates.
4. MIS & Reporting
Prepare periodic progress reports, billing status updates, and financial summaries.
Monitor project budgets and highlight cost overruns or discrepancies.
Maintain accurate and up-to-date billing-related documentation for audits.
5. Compliance & Quality
Ensure all billing is done as per hospital project standards, safety norms, and statutory requirements.
Verify that all billed works comply with quality standards, technical specifications, and approved drawings.
Job Classification
Industry: Medical Services / HospitalFunctional Area / Department: Construction & Site EngineeringRole Category: Construction EngineeringRole: Billing / Planning EngineerEmployement Type: Full time