https://www.lnes.in Vacancy Fri, 09 Oct 2026 08:19:30 +0530 en-us https://www.lnes.in https://www.lnes.in/job-openings-for-billing-head-guwahati-1375649.htm https://www.lnes.in/job-openings-for-billing-head-guwahati-1375649.htm Sat, 01 Nov 2025 00:00:00 +0530 - Mentor, train and supervise a team of billing engineers, assistants and site coordinators - Ensure coordination between site teams, contracts/estimation teams and accounts/finance teams - Oversee preparation and submission of interim bills, running-account (RA) bills, milestone bills, final bills and variation/claim bills in line with contract terms and project progress. - Verify site measurements, bills of quantities (BOQs), rate analyses, subcontractor/vendor bills and reconciliations of quantities and costs. - Monitor retention, advance recovery, change orders, claims, cost variations and ensure proper documentation for each. - Review contract terms, work orders, amendments, sub-contracts to ensure billing is compliant with contractual obligations. - Work with project management and cost control teams to align billing with work completed, budget vs actual, cash-flow forecasting, cost overrun alerts. - Prepare monthly/quarterly billing reports, cash flow statements, billing dashboards for senior management. - Liaise with internal audit, finance, and accounts departments to ensure billing processes meet company policies, external audit requirements and legal/regulatory standards. - Coordinate with site engineers, project managers, procurement/purchasing and accounts teams to capture accurate progress, material usage, subcontractor/vendor billing data. - Engage with clients, consultants and contractors to resolve billing queries, delays, disputes and ensure timely certification/payment. - Coordinate with site engineers, project managers, procurement/purchasing and accounts teams to capture accurate progress, material usage, subcontractor/vendor billing data. - Engage with clients, consultants and contractors to resolve billing queries, delays, disputes and ensure timely certification/payment.