Billing Process:
o Review project contracts and specifications to understand billing terms and conditions.
o Prepare accurate and timely invoices based on work completed, materials used, and
contractual agreements.
o Calculate and apply applicable taxes, duties, and fees.
o Ensure timely submission of invoices to clients.
Payment Tracking:
o Monitor the status of invoices and follow up on payments.
o Resolve billing discrepancies and disputes with clients.
o Maintain accurate records of all billing transactions and payments.
Financial Reporting:
o Prepare monthly and quarterly billing reports, including revenue and receivables
analysis.
o Assist in financial forecasting and budgeting.
Contract Review:
o Review project contracts to identify billing terms and conditions.
o Collaborate with legal and commercial teams to resolve contract-related billing issues.
Apply on ranju.nair@randstad.co.in
