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541 Billing Engineering Jobs - Page 13

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2.0 - 4.0 years

2 - 4 Lacs

Pune

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Male candidate with two wheeler., prepare, submit, certify the Invoices. Measurement on site, payment followup. Rectify the Invoice doubts, attend the site meetings. Etc. Co-ordination with Site Engineer, Sub contractor.

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5.0 - 10.0 years

5 - 8 Lacs

Jalgaon, Nagpur, Hyderabad

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Candidates are required to have prior experience at Irrigation/Micro Irrigation projects in Create project detailed planning & billing processes Must have Experience in using PRIMAVEERA Software /MSP Must have experience in preparing Client RA Bills and sub-contractor RA Bills, BOQ, &CTC Responsible for Project Planning, Monitoring and control Co ordination with engineering team for timely submission of drawings for obtaining GFC Attending client review meetings and submission all details complying with the requirement of client Ensure submission of DLR,DPR,WPR and Monthly Reports as required by Client and PMC

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0.0 - 4.0 years

0 - 0 Lacs

Pune

Work from Office

1) Billing Engineer (Civil) – 1 Post Experience: Minimum 4 years Qualification: B.E. Civil (Mandatory) 2) Junior Engineer (Civil ) – 2 Positions Experience: 0 to 2 years (Freshers also welcome) Qualification: B.E. Civil (Mandatory)

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4.0 - 5.0 years

6 - 7 Lacs

Bengaluru

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Oversee and optimize revenue assurance processes for telecom billing systems. You will identify billing errors, analyze data discrepancies, and implement solutions to improve the accuracy and efficiency of billing operations. Strong knowledge of telecom billing systems, revenue assurance processes, and data analytics is essential.

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5.0 - 10.0 years

2 - 3 Lacs

Kolkata

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Very reputed Construction Private Limited company client firm in kolkata(WB) hiring manpower:- (1) Senior Civil Engineer ,Exp-5-15 years-Salary-25-40k monthly. (2) Planning Engineer(Civil),Exp-10-15years-Salary-40K monthly. CALL/TEXT: +91 7687919790

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5.0 - 10.0 years

4 - 7 Lacs

Chennai

Work from Office

Responsibilities: * Prepare BOQs, estimate costs & tender amounts * Ensure accurate client billing * Manage subcontractor billings * Conduct quantity surveys & rate analyses * Collaborate with planning engineers on estimates

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10.0 - 12.0 years

5 - 8 Lacs

Patna, New Delhi

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Capable of handling Civil and Finishing projects. Experience of DMRC Project or Any Govt Project will be preferred.

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5.0 - 8.0 years

8 - 10 Lacs

Mumbai, Malad

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The roles core functions are: Responsible for detailed Analysis of the rates & filling tender winning rates. Cost Analysis of awarded project. Deriving strategy to win the bid. Implementation: Arriving at Tender winning rate in consultation of the Management. Get quotes from various vendors/market based on approved brand list. Detailed Rate Analysis of the Rates Preparing detailed statistics of competitors rates. Preparation of Comparative statement. Evaluating competitors rate & tracking the same & suggesting the correctness of the competitors rate Arriving at the best strategy by site visit, meeting the client/Architect/ consultant before quoting the rates Standardization of rates/ rate Analysis format Training the Team Attending Pre bid meeting and studying the Tenders in detailed. Understand BOQ, Designs & Drawings available in tender document

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2.0 - 3.0 years

2 - 3 Lacs

Pune

Work from Office

Liaise with clients, manage project work, within the agreed timescale and budgets; Undertake site inspections,write reports including technical feasibility studies, building inspection reports and design reports, 12 to 22 Floor exp in high rise bldg Required Candidate profile DME/B.E/B.Tech (Civil) 2-3 yrs of exp in RCC, Brickwork & Finishing work.He is responsible for on-site mgt, communication with stakeholders, quality control,site staff to projects effectively

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4.0 - 9.0 years

4 - 9 Lacs

Thane, Navi Mumbai, Mumbai (All Areas)

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Our client which is Leading Real Estate Company is looking for Billing Engineer Profile Handling Client Bills Preparing of sub-contractor bills Preparing Bar Bending schedule Maintain Daily Progress report Quantity surveying Material Reconciliation Required Candidate profile Bills Reconciliation Prepare All Billing Documentation Planning & Drawing study Rate Analysis & Estimation, BOQ sheet Billing Audit Handling Whatsapp your CV on : 8422074660

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3.0 - 5.0 years

4 - 5 Lacs

Faridabad

Work from Office

Key Responsibilities Prepare MBs & BOQs Verify site work vs. drawings Extract quantities from AutoCAD Manage billing docs in Excel Coordinate with internal teams

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4.0 - 9.0 years

4 - 8 Lacs

Gorakhpur, Greater Noida

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Role & responsibilities : Job Description: Billing Engineer Location: Noida and Uttar Pradesh Experience: 5 to 15 years Joining: Immediate joiners preferred Key Responsibilities: 1.Preparation and verification of contractor bills and client invoices. BOQ (Bill of Quantities) preparation and rate analysis. 2.Overseeing project measurements and ensuring accuracy in billing processes. Coordination with the project team for bill certification and approvals. 3.Tracking project progress and ensuring timely submission of bills. 4.Maintaining records related to billing and contracts. 5.Ensuring compliance with all applicable regulations and standards. Interview Details: Preferred candidate profile : Building Construction Experience Perks and benefits : Competitive Salary , Accommodation ,Food Facility and others more.

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2.0 - 6.0 years

0 - 2 Lacs

Chennai

Work from Office

Role & responsibilities - Must have experience with quantity surveying / BOQ preparation for commercial interior projects from Autocad drawings - Must be able to go to site and take measurements for bill preparation - Familiarity with interior materials used is a must - Preparing rate analysis - Work with site team for taking measurements and preparation of running bills Preferred candidate profile - Min 2 - 6 yrs experience preparing BOQ for commercial interior projects. - Able to work in close collaboration with project managers and architects - Autocad knowledge is a must - Excel knowledge is a must - Must be able work from site and our office in Chennai.

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3.0 - 5.0 years

0 - 2 Lacs

Chennai

Work from Office

Job description - Maintain day to day work schedule at site - Monitor day to day progress of work and inform project manager / director - Prepare DLR, DPR, etc. - Coordinate all interior & services works on site and plan daily work to meet deadlines - Measurement preparation/checking for billing - Monitoring quality of work by vendors/sub contracts - Should coordinate site meetings and prepare m.o.m for it Required Candidate profile - Must have experience in commercial projects such as hospitals and retails stores. Only residential or civil experience will not be sufficient. - Must have experience with MEP such as fire fighting, hvac, electrical, etc. - Should know how to use Autocad - Should be able to travel to site - Sites in and around Chennai

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4.0 - 8.0 years

5 - 12 Lacs

Mumbai

Work from Office

Objective of the role - To ensure that all the paperwork related to billing of any site is seamlessly handled and bills are checked, cleared on time. Roles & Responsibilities: To study & understand working drawings, BOQ, Contract Conditions, Specifications. Taking inputs and joint records on progress of work from respective Site Team. Calculating quantities of work done from drawing and as per IS Codes provisions. Responsible for Preparation and certification of Running account bills and Final Bills along with all enclosures. Knowledge of SAP Billing. Ensuring Debit Notes (if any), recovering of advances. Ensuring Contractual Compliances. Preparation and Closure of Final Account. Obtain timely certification of the invoice from the concerned client representative. Follow up for payments & collection of cheque & certificates. Preparation and monitoring of Monthly Bill Status Log. Assisting EIC for rate analysis in case of extra items. Material reconciliation on monthly basis. Taking inputs from stores. Compilation of inputs to create reconciliation. Reporting wastages to EIC. Providing timely inputs for Cost Report and Cash Flow Statement preparation. Checking work done & balance work quantity. Any other Tasks/Functions given by the Management from Time-Time Competencies Required: Stakeholder Management SAP Knowledge & Usage Health & Safety Excellence Process Adherence Planning & Scheduling

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1.0 - 2.0 years

3 - 3 Lacs

Bengaluru

Work from Office

Responsibilities: * Prepare accurate bills for clients * Collaborate with project team on quantity estimates * Ensure timely bill submission * Maintain customer relationships * Monitor payment trends & collections

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4.0 - 9.0 years

4 - 9 Lacs

Bengaluru

Work from Office

Role & responsibilities Strong knowledge of quantity surveying principles and practices Assist in preparing accurate cost estimates for construction projects Evaluate project drawings and specifications to determine quantities and materials required Utilize cost estimation software and tools as necessary Monitor project costs and budgets to ensure adherence to financial plans Identify cost variations and propose corrective actions as needed Assist in evaluating and processing change orders and variations to project scope Determine the cost impact of changes and communicate with relevant stakeholders Ensure the accuracy and integrity of cost-related data Prepare regular reports on project cost status and financial performance Preferred candidate profile Strong analytical and mathematical skills

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3.0 - 6.0 years

3 - 6 Lacs

Surat

Work from Office

We are looking for a Billing Engineer at our HO to handle the billing and measurement processes for our construction sites. He will be responsible for preparing and verifying bills for clients and subcontractors, ensuring accurate documentation work.

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0.0 - 2.0 years

3 - 5 Lacs

Chennai

Work from Office

Responsibilities: * Oversee site operations & manage projects * Ensure safety standards are met * Coordinate with contractors & clients * Prepare accurate bills * Monitor progress & report issues Food allowance Travel allowance House rent allowance

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3.0 - 8.0 years

4 - 9 Lacs

Ghaziabad

Work from Office

Prepare and verify RA (Running Account) bills, final bills, and subcontractor/vendor invoices based on work progress and site measurements. Review BOQs, drawings, and site execution data to ensure accuracy of billed quantities. Maintain and validate measurement sheets, material consumption reports, and reconciliation statements. Coordinate with site engineers and planning teams for actual progress validation and billing inputs. Assist in preparing cost estimates, work orders, and budget forecasts as per project requirements. Ensure compliance with contractual terms, GST/TDS provisions, and billing-related documentation. Track project-wise billing progress and cash flow for timely submission and payments. Maintain records of billing registers, approvals, and correspondence with vendors or clients. Support audits and documentation requirements as per internal and statutory standards.

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3.0 - 8.0 years

4 - 6 Lacs

Bengaluru

Work from Office

Responsibilities: Oversee site execution, management & engineering Ensure quality control standards met Manage labor resources & contractors' bills Coordinate site activities with stakeholders Annual bonus Provident fund

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10.0 - 15.0 years

0 Lacs

Gurugram

Remote

Roles and Responsibilities Prepare BOQs, estimate quantities, and monitor site progress. Coordinate with contractors, suppliers, and internal teams for smooth project execution. Review contractor bills, verify accuracy, and process payments on time. Desired Candidate Profile 10-15 years of experience in civil engineering or related field (site execution/engineering/supervision). Diploma or BE degree in Civil from a recognized institution. Strong knowledge of bill checking/billing engineering principles and practices. Proficiency in preparing bar bending schedules (BBS) and survey reports.

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5.0 - 7.0 years

5 - 6 Lacs

Lucknow

Work from Office

Job Responsibilities: Manage accounting operations and maintain financial records for the Lucknow office. Handle billing processes efficiently, ensuring accuracy and timely invoicing. Perform quantity estimation related to projects and procurement. Collaborate with the engineering and procurement teams for precise quantity calculations. Prepare detailed billing reports and reconcile accounts as required. Monitor financial transactions and ensure compliance with company policies. Assist in budgeting and financial forecasting activities. Coordinate with internal departments and external vendors for billing and quantity verification. Maintain and update billing records and support audit activities. Support senior management with financial data analysis related to billing and quantity estimation. Experience 5 Years Requirement Billing engineer, quantity estimation

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3.0 - 5.0 years

3 - 4 Lacs

Pune

Work from Office

BILLING ENGINEER Job Summary: Unique Properties is seeking a highly motivated and an experienced Billing Engineer to join our dynamic real estate company. As a Billing Engineer, you will play a crucial role in ensuring accurate and timely billing processes, managing financial data, and maintaining strong client/vendor relationships. The ideal candidate should have at least 3 to 6 years of experience in billing and financial management within the real estate industry. This is an excellent opportunity to contribute to the growth and success of our organization while utilizing your expertise in billing and engineering. Key Responsibilities: Prepare and review accurate and timely billing statements for real estate projects, ensuring compliance with contractual terms and conditions. Coordinate with various internal departments, such as project management, finance, and legal, to gather relevant project data and ensure accurate billing information. Develop and maintain billing schedules, ensuring all project milestones and deliverables are tracked and billed accordingly. Perform comprehensive reviews of project contracts, agreements, and change orders to identify billing requirements and ensure adherence to established guidelines. Collaborate with project managers and engineers to assess project progress and milestones, ensuring billing accuracy and timely adjustments as necessary. Manage and resolve billing discrepancies or issues promptly, collaborating with internal stakeholders and clients to address any concerns. Maintain detailed records of billing activities, invoices, and payment schedules, ensuring proper documentation and audit trail for financial reporting purposes. Monitor accounts receivable and follow up with clients regarding outstanding payments, facilitating effective cash flow management. Generate regular reports on billing activities, revenue projections, and outstanding balances for management review. Stay updated with industry trends, regulations, and best practices related to billing processes in the real estate sector, and implement improvements or enhancements as necessary. Requirements: Bachelor's degree in Civil Engineering, Construction Management, Finance, or a related field. Minimum of 3 to 6 years of experience in billing and financial management within the real estate industry. Strong knowledge of billing processes, contract management, and financial analysis in a real estate context. Proficient in using billing software and tools like ERP/SAP etc. for generating accurate invoices and managing billing schedules. Excellent analytical and problem-solving skills with meticulous attention to detail. Ability to work independently and prioritize tasks in a fast-paced environment. Strong communication and interpersonal skills to collaborate effectively with internal teams and external clients. Exceptional organizational skills and ability to handle multiple projects simultaneously. Proficiency in MS Office Suite, particularly Excel, for data analysis and reporting. Familiarity with relevant legal and regulatory requirements in the real estate industry. Benefits: Paid Leaves (as per company policy) Travel Reimbursements (as per company policy)

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1.0 - 4.0 years

1 - 3 Lacs

Jaipur

Work from Office

We are hiring a Billing Engineer to handle project billing and documentation. The role involves preparing client and subcontractor bills, verifying work at site, and ensuring timely submission and approval of bills as per the contract. Requirements Prepare and submit running and final bills Check site measurements and work progress Coordinate with site, planning, and accounts teams Handle billing for subcontractors and reconcile payments Ensure billing is as per contract terms and BOQ Maintain records of billed and certified quantities Assist in handling variations or extra items Benefits Competitive salary and industry experience Provident Fund (PF) and health insurance benefits

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