Role overview

Lead project billing from the head office and help ensure accurate, timely invoicing and collection follow-up.

Key responsibilities

• Review contracts, rates, measurement records and supporting documents before raising bills.
• Coordinate with project teams and clients to resolve billing queries and obtain approvals.
• Maintain billing schedules, invoice records, receivables trackers and management reports.
• Reconcile billed amounts with project progress, accounting records and client statements.
• Improve billing controls and support tax-compliant invoicing with the finance team.

Candidate profile

Experience in project billing or commercial operations, strong numerical and spreadsheet skills, and a careful approach to contract terms and documentation. EPC or services-sector experience is useful.