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- Lead and manage all client and subcontractor billing activities for infrastructure/civil projects.
- Prepare, review, and certify running bills, final bills, and reconciliation statements.
- Handle extra items, claims, variations, and change orders with proper documentation.
- Coordinate with project, QS, and finance teams for timely invoicing and revenue realization.
- Ensure compliance with contractual, commercial, and statutory requirements.
- Monitor cash flow, billing status, and outstanding receivables.