13 Billing Reconciliation Jobs

Reporting To : Managing Director (M.D.) / Director / HR. Manager Job Overview: The Billing Executive will be responsible for managing and executing all billing-related activities for MEP (Mechanical, Electrical, Plumbing, HVAC) projects. The role requires accuracy, integrity, and coordination with various project and procurement teams to ensure timely and correct invoicing, financial documentation, and client communication. Key Responsibilities: Billing Preparation & Verification Prepare and verify running bills and final bills for MEP works including HVAC, Electrical, Plumbing, etc. Check subcontractor bills against work progress, contract terms, and purchase orders. Ensure timely billing c...

Job Description same as exter Successful Candidates within the Supply Chain Organization will possess characteristics that show: The ability to grasp complex sales transactions and understand how to implement them in the SAP ERP system satisfying: ? Financial accounting requirements and general understanding of revenue reporting rules ? Customer requirements ? Reporting requirements ? Business requirements The capacity to develop and retain knowledge of manufacturer requirements in order processing to insure timely and successful transactions both downstream and upstream(AR, procurement, RMA, Vendor Management , Negotiation etc) Exhibit an understanding of policies and processes and yet exer...

Role Overview: As an IT Procurement Executive at JCB in Ballabhgarh, your role is crucial in handling Purchase Requests (PRs), Purchase Orders (POs), vendor coordination, and tool support. You will be responsible for ensuring timely and cost-effective sourcing of IT assets and services while maintaining compliance with internal policies. Key Responsibilities: - Manage SAP-Based PO/PR Management by creating PRs, processing and tracking PRs and POs in the SAP module. - Validate and update material/service codes, cost centers, and vendor details. - Coordinate with internal departments (IT, Admin, Purchase & Finance) to ensure PR/PO accuracy and approvals. - Follow up on PO status, delivery sche...

Position at India Who We Are Insurity empowers insurance organizations to quickly capitalize on new opportunities by delivering the world's most configurable, cloud-native, easy-to-use, and intuitively analytical insurance software. Just as importantly, we empower our peopleproviding the tools, support, and opportunities they need to grow and succeed. We don't just make bold promiseswe deliver results. As the largest cloud-based software provider for the Property & Casualty market, Insurity is trusted by 22 of the top 25 P&C carriers and 7 of the top 10 wholesale brokers in the MGA space. Behind that trust is a team that delivers exceptional value and deep industry expertise. While our techn...

The position of MEP Engineer - Commercial Projects at KVAT & Co involves leading a team to oversee CAPEX Infrastructure Audit Projects with a primary focus on Quality Validation, Cost Optimization, Interim/ Finishing Checks, and Detailed Reporting. As an MEP Engineer, you will play a crucial role in ensuring that all aspects of the project meet the highest quality standards, from plumbing lines to lighting fixtures. If you are passionate about delivering sustainable value in high-scale commercial spaces, this role is tailor-made for you. Your key responsibilities will include conducting interim site visits for in-progress validation, reviewing and validating finishing activities, performing ...

Key Responsibilities: Billings & Invoicing: Prepare and verify the bills, invoices, and progress payments for projects in accordance with contractual terms. Review and analyze the contractor's work and validate billing claims to ensure accuracy. Create accurate and timely invoices for ongoing projects, ensuring all work completed is billed according to the terms of the contract. Assist in creating progress billing, final billing, and variation orders in alignment with the project's schedule and progress. Documentation & Record Keeping: Maintain and manage all project documentation related to billing, including contracts, progress reports, purchase orders, and invoices. Ensure that all record...

Able to take joint records and can make bills as per drawings.Responsibilities: Able to take accurate joint measurements and records of completed work, quantities, and materials on site, coordinating with site teams and client representatives. Validate site measurements against project drawings and specifications. Prepare precise bills and invoices as per drawings, contract terms, and agreed-upon rates for various stages of the project (e.g., interim bills, final bills). Conduct quantity surveying and estimation based on architectural and structural drawings. Prepare and submit variation claims and extra work bills, ensuring proper documentation and justification. Reconcile bills with client...

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Responsible for Submission of MIS & Reports as per SLA's to respective stakeholders Preparation and submission of Monthly MMR taking input from each departments Adding Daily reports In DMR in Overview Tracking, Assigning and Closures of PPM in evolution Imprest handling at site To coordinate with EM for maintaining various trackers maintained at site. To coordinate with various section heads for following up for closing pending Complaints...

To manage and ensure timely preparation, submission, and reconciliation of all billingrelated activities, including O&M services, additional works, and supplied materials, while ensuring compliance with statutory requirements and internal controls. Required Candidate profile Phone No.- 6364836500 Walk-in Detail Mon.-Fri. Time: 11:30AM-4:30PM Venue: Apollo Power Systems Pvt Ltd, #31st, 1st , Main Rd., 1st Floor, Chamarajpet, Bangalore-560018 (Land Mark: Near Prakesh Caf)

Location: Gurgaon / Faridabad Experience Required: 5+ Years Department: Finance / Logistics Operations Employment Type: Contractual (3 Months or Project-Based) Working Days: 6 Days a Week Job Summary: We are seeking an experienced Senior Billing Executive Trip Validation on a contractual basis to manage trip-level billing accuracy and process compliance. The candidate will be responsible for validating field data, ensuring accurate documentation, and coordinating with multiple teams to support billing and reconciliation functions for transport and logistics operations. Key Responsibilities: Validate trip logs/sheets for distance, timing, routes, and fuel usage Review all relevant supporting ...

Job Summary: The Billing Specialist is responsible for overseeing and managing the billing processes for construction projects. This includes generating accurate invoices, tracking payments, and ensuring compliance with contract terms and project budgets. The role requires a high level of attention to detail, proficiency in construction-related billing systems, and strong communication skills to collaborate with project managers, contractors, and clients. Key Responsibilities: 1. Invoice Preparation: o Create accurate billing documents based on completed work, progress milestones, or agreed-upon billing schedules. o Ensure that billing reflects the terms of the contracts and agreements with ...

Job Summary: The Billing Specialist is responsible for overseeing and managing the billing processes for construction projects. This includes generating accurate invoices, tracking payments, and ensuring compliance with contract terms and project budgets. The role requires a high level of attention to detail, proficiency in construction-related billing systems, and strong communication skills to collaborate with project managers, contractors, and clients. Key Responsibilities: 1. Invoice Preparation: o Create accurate billing documents based on completed work, progress milestones, or agreed-upon billing schedules. o Ensure that billing reflects the terms of the contracts and agreements with ...

Note: Candidate should have relevant experience in reconciliation/revenue reconciliation and Oracle. We require immediate joiners only(Max 15 days). Candidates with relevant experience will be contacted. Oracle experience is must. We are seeking a Sr. Analyst to join our Lease Management team, supporting our US market. The teams ground and tenant lease management groups are responsible for lease reconciliations, lease abstraction, maintenance, payment generation/billing, and service delivery activities across multiple markets and languages. The Sr. Analyst's responsibilities include accurately reconciling financial records and verifying account balances into Oracle Property module, according...