Billing-JM

Prepare and verify client running account (RA) bills, interim payment applications, and final bills. Verify quantities executed at site against approved drawings, BOQ, specifications, and contract conditions. Prepare measurement sheets, abstract sheets, reconciliation statements, and supporting billing documents. Review subcontractor bills and certify payments based on actual work completed. Track client bill submission, certification, approval, and payment status. Prepare variation claims, extra-item bills, and escalation claims as per contractual provisions. Coordinate with site engineers and consultants for joint measurements and bill certification. Ensure timely submission of bills and follow up on outstanding payments.