Position Overview
Responsible for client billing and commercial activities, including preparation, verification, and submission of running account (RA) bills Ensure accurate measurement, documentation, and certification of executed work in coordination with site and client representatives Track billing milestones, follow up for approvals, and ensure timely invoicing and payment realization Maintain billing records, reconcile quantities, and support claim management and variation orders Additionally support project planning and controls on a limited basis Assist in schedule updates, progress tracking, and preparation of basic MIS reports and S-curves Coordinate with planning team for data inputs related to progress, resources, and execution status Interface with internal teams and clients to ensure smooth commercial and planning coordination across the project lifecycle