860 Client Billing Jobs

Role & responsibilities Prepare and verify client and subcontractor bills as per project progress. Conduct quantity take-offs , rate analysis , and cost estimation from drawings. Prepare BOQs , work orders , and payment certificates . Coordinate with project, site, and procurement teams for billing data and approvals. Monitor project budgets, progress, and cost variations. Maintain accurate billing records and documentation. Assist in preparing tenders, estimates, and reconciliation statements. Preferred candidate profile Bachelors degree / Diploma in Civil Engineering. 5–10 years of experience in billing and estimation for civil/construction projects. Proficiency in AutoCAD, MS Excel.. Stro...

Roles and Responsibilities Prepare BOQs, Material reconciliation, MB Preparation and estimates for warehouse project. Conduct rate analysis and quantity estimation for project execution. Ensure timely submission of bills to clients and follow up on payments. Coordinate with site teams to resolve billing-related issues and discrepancies. Maintain accurate records of client billings, invoices, and payments.

Position Overview: The AGM Billing will be responsible for overseeing all billing and quantity surveying activities for large-scale real estate projects. The role involves managing client and contractor billing, cost control, and reconciliation processes while ensuring adherence to contractual, legal, and financial standards. The position requires strong analytical ability, technical expertise, and leadership in managing billing teams and coordinating with project, contracts, and finance departments. Key Responsibilities: 1. Billing & Documentation: Prepare, verify, and certify client and subcontractor bills as per contractual terms and project progress. Ensure timely submission and approval...

As a Senior Billing Specialist in this contract role, you will be responsible for overseeing the billing process, managing invoicing, handling client billing, and maintaining accurate accounting records. This on-site position is located in Lucknow. Key Responsibilities: - Oversee the billing process - Manage invoicing - Handle client billing - Maintain accurate accounting records Qualifications: - Proficiency in Billing Process and Client Billing - Experience in Invoicing - Strong Communication skills - Accounting expertise - Detail-oriented with excellent organizational skills - Ability to work independently and meet deadlines - Experience in a similar role is beneficial - Bachelor's degree...

As a candidate for this position, your primary responsibilities will include: - Reviewing and preparing financial statements - Double checking bookkeeping and accounting work - Communicating with clients and the US office - Generating MIS reports including budgets - Working on CPA work papers - Assisting in income tax preparation and filing - Assisting in 1099s/W-2s preparation and filing - Entering time in Intacct - Monitoring systems and processes for improvement - Managing employee relationships - Overseeing employee performance - Ensuring adherence to internal processes and systems such as Document Checklist, Activity List, SOP, and Financial Work papers - Supporting management in enhanc...

Skill required: Tech for Operations - Artificial Intelligence (AI) Designation: AI/ML Computational Science Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be part of the Technology for Operati...

Skill required: Tech for Operations - Artificial Intelligence (AI) Designation: AI/ML Computational Science Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be part of the Technology for Operati...

Responsibilities: Prepare and verify client and subcontractor bills. Carry out quantity take-offs and material/work reconciliations. Coordinate with planning and execution teams. Monitor billing cycles and ensure documentation accuracy.

As an experienced professional with over 10 years of total experience and at least 7 years in a PMO or Project Management role, you will be responsible for the following key areas: - Strong expertise in project financial management including budgeting, forecasting, cost tracking, and margin analysis. - In-depth knowledge of invoicing cycles, client billing, and collections. - Solid understanding of P&L management and experience supporting revenue recognition processes. - Excellent knowledge of financial tools, project management tools, and reporting systems. - Strong analytical skills and attention to detail with the ability to interpret complex financial data. - Good understanding of projec...

Quantity Surveying, Rate Analysis, contractor billing

This is a full-time role for a Manager Billing and QS (Civil). The position is a Head Office based role located in Delhi and Mumbai. The Manager Billing and QS (Civil) will be responsible for managing a team of Billing and Quantity surveyors and will be responsible to handle billing & QS process, overseeing billing systems. The role also involves analytical tasks to improve and optimize billing efficiency, accuracy, and compliance within the project specifications. Responsibilities : Collaborate with engineering team on project deliverables. Ensure accurate billing compliance within industry standards. Prepare detailed bills using AutoCAD /Road Estimator softwares as per the project. (Buildi...

Responsible for driving revenue targets for the assigned set of accounts through existing client base and new business development Maximize customer base of active advertisers on the channel as against the competition Generating New and Exclusive advertisers on the channel for maximizing revenues Understanding various media platforms for increasing ad revenue Increase client base and client billing for large advertisers and clients Understanding of Market and industry trends, Corporate/Retail/Govt/Emerging Clients trajectory Analyze market trends to provide critical inputs for business development initiatives and formulation of selling strategies Deep understanding of products, solutions and...

Preparing bills for Payment and performing the estimation of of quantities along with order. Analysis of rates of Non BOQ items. Excellent knowledge of BBS. Prepare & process Subcontractor bills. Reconciliation Statement. Planning Monitoring. Required Candidate profile Only those candidates should apply who have experience in building projects

Responsible for contractor & client billing, including interim and final bills Handle vendor invoice validation, documentation, & record maintenance Manage BOQ, Subcontractor Bills,& Material Reconciliation Conduct Rate Analysis & verify quantities

• Revenue Accounting • Receivables tracking • Periodic Security Deposit reconciliation • Issuance of legal notice • Revenue Analysis

1) BBS. 2) IS Codes 1200-28 Parts. 3) Measurement. 4) JMS/JMR MIR. 5) MTC. 6) Contractor & Client Billing. 7)Compliance PF / ESIC. 8)BOQ/ Engineer BOQ. 9) Pour Cards.

Role & Responsibilities Conduct Value Engineering to achieve optimal functionality, safety, speed, and quality at reduced costs by evaluating multiple technical and commercial options. Prepare Preliminary Estimates and Project Cost Sheets at initial project stages. Manage Pre-qualification of Vendors and maintain an approved vendor list. Perform Rate Analysis, Bill Estimation, and Costing for all project activities. Prepare Detailed Comparative Statements for material and work quotations. Take and verify site measurements in coordination with site engineers and confirm with actual site conditions. Prepare Quantity Sheets from drawings and site data. Develop and maintain Bills of Quantities (...

• Prepare quantity sheet from onsite data & drawings • Prepare bill of quantities (BOQ) & bills with item rates from tender • To take the measurement from the site engineer • Checking and certification of bills and invoices for contractors. Required Candidate profile • Prepare bill of quantities (BOQ) & bills with item rates from tender • Prepare & process subcontractor bills • Review the quantities item listed • Checking and certification of bills.

RA Bill / Final Bill Quantity Estimation BOQ Preparation Rate Analysis Material Reconciliation Measurement Verification Deviation / Extra Item Statement Cost Control Project Scheduling Primavera P6 MS Project .

To manage billing operations for the project sites independently Preparing of Client Bill, PC Bills , Material Reconciliation, Rate Analysis & Measurements work, BBS...

Responsibilities: * Manage billing process from invoicing to payment collection. * Prepare accurate BOQs and BOMs for projects. * Ensure compliance with industry standards and client requirements. Apply through :- hr@vrlinin.co.in , 9363405130 Health insurance Annual bonus Provident fund

Were Hiring – Finance Manager Hope you all are doing great! We are excited to announce an excellent opportunity for a Finance Manager to join our growing team. If you have strong experience in Finance & Accounts within the Staffing/Recruitment industry, we would love to connect with you! Location: Hyderabad Experience: 5+ Years in Finance & Accounts (Staffing Industry is a must) Key Responsibilities: Manage end-to-end Finance & Accounting operations for staffing business units. Handle client billing, invoicing, reconciliation, TDS/GST compliance, and audits. Prepare and review monthly MIS reports, budgets, and financial forecasts. Oversee payroll management, client payments, and vendor recon...

Position Overview The Invoicing Executive COE plays a critical role in ensuring accurate, timely, and compliant customer invoicing across TruKKers multi-country operations. The role acts as the central bridge between Operations, Finance, and Customer Success teams to validate trip data, margins, and service details before final invoice generation. This role is fundamental in driving TruKKers goal of zero-error billing , improved cash collection cycle , and maintaining audit-ready documentation across all geographies. Key Responsibilities 1. Invoice Preparation & Validation Review completed trips and verify all operational data (trip status, rates, margins, penalties, and deductions) before i...

Timely and Accurate closure of billing with Zero errors and Revenue leakages Customers Account and 26AS Reco Ensure monthly/weekly Revenue MIS, Customer outstanding & Aging, DSO Daily invoice tracking, Payment knocking off and follow up fr cust.

Mahaveer Reddy Structures Pvt Ltd is looking for Engineer/Sr. Engineer - QS to join our dynamic team and embark on a rewarding career journey Analyzing customer needs to determine appropriate solutions for complex technical issues Creating technical diagrams, flowcharts, formulas, and other written documentation to support projects Providing guidance to junior engineers on projects within their areas of expertise Conducting research on new technologies and products in order to recommend improvements to current processes Developing designs for new products or systems based on customer specifications Researching existing technologies to determine how they could be applied in new ways to solve ...