Billing Head - Real Estate

Role & responsibilities

Preparing and processing work in progress and billings to ensure that all client invoices are billed accurately, consistently within client requirements and on a timely basis. Checking & Certification of Running Bills & Final Bills and Preparation of Payment Certificates. Reviewing and reconciling account balances in Work in Progress and in Accounts Receivable. Tracking the turnaround times for the billing cycle. Setting-up, editing, maintaining, and closing projects and proposals. Ensuring proper approval and allocation of payables (2) and internal accounting records (3). Facilitating, and processing cheque requisitions, employee advances, cheque runs, petty cash and travel compensation requests. Researching and resolving billing and accounts payable issues with external and internal clients. Work out the quantity for project for smoother billing. Weekly visiting to different site for work progress & bills checking 2 Debit for Bad workmanship to contractor Weekly & Monthly MIS to be submit to management.

Preferred candidate profile : Preferred from Real Estate

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