392 Client Billing Jobs

We are looking for Senior Engineer Planning & Billing Positions at different locations in India. Qualification - BE/B Tech/ME/ M Tech - Civil & preferably Nicmar - QSCM & ACM Experience - 5 to 10 yrs Roles & Responsibilities - Client Billing Responsible for Study of BOQ Take the measurement from the Site Engineer Preparation & Certification of Client RA Bills Preparing the reconciliation Statements in coordination with Planning department and Client.

Position Overview : We are seeking a highly skilled and detail-oriented Planning & Billing Engineer to join our team working on Extra High Voltage (EHV) Transmission Line Projects. The successful candidate will be responsible for planning, scheduling, and managing the billing process for the project, ensuring compliance with contractual requirements, timelines, and financial objectives. The Planning & Billing Engineer will work closely with project teams, clients, subcontractors, and suppliers to ensure the successful execution of the project. Key Responsibilities : Planning & Scheduling : Develop and maintain detailed project schedules, including defining the scope, timelines, and milestones for each phase of the EHV transmission line project. Coordinate with project teams to ensure accurate data input and regular updates to project plans. Prepare and update resource-loaded schedules and perform critical path analysis. Identify project risks and constraints, and assist in mitigation planning. Track progress of work activities and prepare regular progress reports for management and stakeholders. Ensure timely completion of project tasks by monitoring project timelines, tracking deliverables, and reporting variances. Coordinate with procurement, engineering, and construction teams to manage schedule changes and delays. Participate in project meetings to discuss schedules, progress, and corrective actions if needed. Billing & Cost Management : Prepare and submit accurate billing statements in line with the contract terms, based on project progress. Coordinate with the finance and project management teams to track and report on project costs and expenditures. Maintain accurate records of all materials, resources, and labor used in the project for billing purposes. Prepare, review, and submit invoices for project milestones, ensuring proper documentation and compliance with contractual agreements. Monitor and report on cost variances and take corrective action to ensure that the project stays within budget. Ensure that all billing processes are compliant with applicable tax laws, company policies, and industry regulations. Coordination & Reporting : Collaborate with the project manager and senior engineers to align the project schedule with contractual milestones and deadlines. Maintain effective communication with clients, subcontractors, and suppliers to manage expectations and resolve any billing or schedule issues. Provide regular progress reports, including project timelines, cost summaries, and upcoming activities to senior management and stakeholders. Ensure that all project documentation, including plans, schedules, and billing reports, are accurate, organized, and up to date. Compliance & Documentation : Ensure all planning, scheduling, and billing activities comply with company standards, industry regulations, and contractual obligations. Review and approve project-related invoices, change orders, and claims for cost adjustments. Assist in audits or project evaluations as required. Qualifications : Bachelors degree in electrical engineering, Civil Engineering, or related field. Minimum of 5 years of experience in planning, scheduling, and billing within large infrastructure projects, specifically EHV transmission line or power transmission projects. Strong knowledge of project management tools such as Primavera P6, MS Project, or similar scheduling software. Proven experience in project billing, cost tracking, and contract management. Knowledge of electrical engineering processes, specifically related to EHV transmission lines. Strong communication and negotiation skills to liaise with internal and external stakeholders.

We have Openings for Planning Engineer - Barmer Qualification : BE/B tech- Mechanical Industry : Oil & Gas exp Refinery projects exp must Experience : Min 12 years Planning Manager (Construction planning) with EPCs in Oil and Gas industry. Minimum 10+ years with Primavera P6. Must have experience in Refinery, Petrochemical projects. - Leading and organizing a team of planners, delivering and following up plans for a big portfolio of ongoing projects in various phases. - Responsible for long term portfolio planning combining ongoing portfolio with future prospects to analyze resource need ahead. - Overall responsible for weekly and monthly reporting. - Prepare routines for effective communication between all relevant project group participants across all internal and external interfaces. - Provide planning expertise for execution phases including corporate approval processes - Develop and update project schedules - Review schedules and manpower plans. - Establish and maintain the Project Manpower Projection Plan If your Interested and Suitable Candidates for this position send your updated cv along with below details to kcharishma@meghaeng.com Total Exp: Relevant Exp : Qualification : DOB : Age : Current Company : Current location : Native : Current CTC : Expected CTC : Notice Period : Willing to relocate for Barmer location. Reason for job change: Note 1 : Mandatory to have 10 years exp in EPC companies planning position and all experience certificates need to be submitted. 2. Only Shortlisted candidates will be contacted.

Job Title:* Billings Deputy Manager - Subcontract Billings Location: [Headquarters/Regional Office] Job Summary: We are seeking an experienced and detail-oriented Billings Deputy Manager to oversee subcontract billings for our infrastructure projects. The ideal candidate will have a strong background in contract management, billing, and subcontract administration. Key Responsibilities: 1. Manage and oversee subcontract billings, ensuring accuracy, completeness, and compliance with contractual terms. 2. Review and verify subcontractor invoices, payment applications, and supporting documentation. 3. Coordinate with project teams, subcontractors, and internal stakeholders to resolve billing discrepancies and issues. 4. Develop and maintain subcontract billing schedules, reports, and dashboards. 5. Ensure compliance with company policies, procedures, and contractual requirements. 6. Conduct audits and reviews to identify areas for process improvement. 7. Provide training and guidance to junior staff members on subcontract billing procedures. 8. Collaborate with commercial teams to ensure accurate forecasting and financial reporting. Requirements: 1. 5+ years of experience in contract management, billing, or subcontract administration in the infrastructure industry. 2. Strong knowledge of subcontract billing principles, practices, and procedures. 3. Excellent analytical, problem-solving, and communication skills. 4. Ability to work independently and as part of a team. 5. Proficient in MS Office, particularly Excel, and familiar with billing software SAP 6. Bachelor's degree in Accounting, Finance, Construction Management, or a related field.Role & responsibilities Preferred candidate profile Perks and benefits

We have Openings for Planning Engineer - Barmer, Barauni Qualification : BE/B tech- Mechanical Industry : Oil & Gas exp Refinery projects exp must Experience : Min 5+ years Planning Manager (Construction planning) with EPCs in Oil and Gas industry. Minimum 10+ years with Primavera P6. Must have experience in Refinery, Petrochemical projects. - Leading and organizing a team of planners, delivering and following up plans for a big portfolio of ongoing projects in various phases. - Responsible for long term portfolio planning combining ongoing portfolio with future prospects to analyze resource need ahead. - Overall responsible for weekly and monthly reporting. - Prepare routines for effective communication between all relevant project group participants across all internal and external interfaces. - Provide planning expertise for execution phases including corporate approval processes - Develop and update project schedules - Review schedules and manpower plans. - Establish and maintain the Project Manpower Projection Plan If your Interested and Suitable Candidates for this position send your updated cv along with below details to hchr@meghaeng.com Total Exp: Relevant Exp : Qualification : DOB : Age : Current Company : Current location : Native : Current CTC : Expected CTC : Notice Period : Willing to relocate for Barmer, Barauni location. Reason for job change: Thanks & Regards, Charishma . K HR Department Megha Engineering & Infrastructure Ltd

We have Openings for Planning Engineer - Barmer, Barauni Qualification : BE/B tech- Mechanical Industry : Oil & Gas exp Refinery projects exp must Experience : Min 10+ years Planning Manager (Construction planning) with EPCs in Oil and Gas industry. Minimum 10+ years with Primavera P6. Must have experience in Refinery, Petrochemical projects. - Leading and organizing a team of planners, delivering and following up plans for a big portfolio of ongoing projects in various phases. - Responsible for long term portfolio planning combining ongoing portfolio with future prospects to analyze resource need ahead. - Overall responsible for weekly and monthly reporting. - Prepare routines for effective communication between all relevant project group participants across all internal and external interfaces. - Provide planning expertise for execution phases including corporate approval processes - Develop and update project schedules - Review schedules and manpower plans. - Establish and maintain the Project Manpower Projection Plan If your Interested and Suitable Candidates for this position send your updated cv along with below details to hchr@meghaeng.com Total Exp: Relevant Exp : Qualification : DOB : Age : Current Company : Current location : Native : Current CTC : Expected CTC : Notice Period : Willing to relocate for Barmer, Barauni location. Reason for job change: Thanks & Regards, Charishma . K HR Department Megha Engineering & Infrastructure Ltd

Role & responsibilities Prepare detailed and accurate client billing invoices based on the progress of the work completed on site. Ensure that billing aligns with contract terms, including agreed upon rates, payment schedules and contractual milestones. Perform regular site visits to measure completed work, insuring it aligns with the work described in the contract document and drawings. Conduct quantity take-offs and verify work quantities (e.g. materials used, work completed) for billing purposes. Track the progress of construction work to ensure that billing is submitted on time in accordance with project milestones and timelines. Collaborate with the project manager, site engineer and other team members to ensure that all work performed is accounted in the billing Identify and document variations (Change to the original scope of work) or changes in the contract that may affect billing. Ensure that variations are approved by the clients and are incorporated into billing process. Maintain proper records of all change orders, including supporting documentation, such as design changes or unforeseen work. Ensure that all billing procedures comply with the terms and conditions outlined in the contract. Verify that work quantities and costs are accurately reflected in the bill with adherence to any agreed-upon unit rates or lump sum amou Work closely with the project management team, site engineers and finance department to ensure timely, accurate billing and payments. Assist in resolving any discrepancies or disputes related to billing or payment delays. Track and reconcile payments received from clients against submitted invoices, Identify any outstanding balances or overdue payments and follow up with clients or relevant stakeholders to ensure timely payment. Maintain accurate records of all invoices, payment recipients and billing related documentation for auditing and reporting purposes. Prepare and file all necessary documents for internal review, external audits or regulatory compliances. Act as the primary point of contract between the client and the contractor for all billing related matters. Communicate with clients to resolve any billing disputes, clarify billing queries, or address issues regarding payment delays. Assist in preparing the final account statement upon project completion, reconciling variations, additional work and final payment. Ensure that all contractual obligations are met and that the final billing is accurate and substantiated. Monitor the financial status of the project, ensuring that work is completed within the approved budget and that the invoicing process r Provide regular billing reports to senior management or clients, highlighting completed work, any variations and financial summaries. Preferred candidate profile Perks and benefits

Job Description: -Prepare and submit client bills as per contract terms. - Site Coordination - Documentation -Verify site work and generate RA bills. -Coordinate with the site team. -Maintain billing records and ensure timely payments.

Job Summary: We are seeking a dynamic and experienced Planning Manager to lead the planning and monitoring of high-rise building projects within our EPC portfolio. The ideal candidate will have hands-on experience in handling complex construction timelines, resource allocations, and project controls in high-rise developments. Key Job Responsibilities: Track and monitor project schedules, milestones, budgets, and resource allocations across multiple EPC projects. Develop and update project dashboards, progress reports, and KPIs for senior management and clients. Coordinate with planning, engineering, procurement, and construction teams to ensure timely progress and data integrity. Identify variances from the plan, analyse root causes, and propose corrective actions. Implement best industry practices and redesign process flows. Maintain documentation of progress, delays, risks, and change orders. Support in risk assessment, cost estimation, and forecasting processes. Participate in project review meetings.

Job Summary: Looking for a Project Manager with strong experience in CIS (Customer Information System) and Billing within the utility domain. Responsible for managing end-to-end project delivery, stakeholder coordination, and ensuring timely implementation of CIS billing solutions. Key Responsibilities: Lead CIS billing implementation and upgrade projects Collaborate with business, tech, and client teams Define scope, timelines, and manage risks Deliver projects on time and within budget Requirements: 7+ years in project management 3+ years in CIS/Billing (e.g., Oracle CC&B, SAP IS-U) Strong knowledge of utility billing processes Excellent communication and leadership skills PMP/Agile certification is a plus Interested can share profiles to jayavardhan.n@fluentgrid.com

Role & responsibilities Clint billing must Immediately joining Prepare and submit accurate invoices to clients based on project milestones and deliverables Review and verify all billing documentation for completeness and accuracy Track project expenses and ensure they are within budget Resolve any billing discrepancies or issues with clients Collaborate with project managers, architects, and contractors to gather necessary information for billing purposes Maintain accurate records of all billing-related activities and documentation

Megha Engineering and Infrastructures Limited Walk In Interviews @ Head Office , Balanagar on 14.06.2025 for Site Accounts for PAN INDIA Locations Qualification: M Com/B.Com/MBA Experience: 4-10 yrs Position: Executive/ Sr Executive/Associate Manager Location: PAN India Job Responsibilities : Accounting of all the functions Book Keeping & records Vouching & Verification Bank Reconciliation MIS Reports GST Banking Transactions TDS Sub-Contractor Billing Client Billing

* Conduct rate analyses & cost estimations, Prepare bill of quantities & estimates, Manage subcontractor billing & contractor billing, Ensure accurate client billing, Create bar bending schedules, Forecasting schedules & Material reconciliations

Desired Candidate Profile 3-8 years of experience in Quantity Surveying (QS) engineering or a related field. Diploma or B.Tech/B.E. degree in Mechanical Engineering or equivalent qualification. Strong knowledge of BOQ preparation, quantity analysis, estimation, and rate analysis techniques. Regards, Ramya 9629143769

Hiring Quantity Surveyor – Interiors to join our team . Responsible for estimation, budgeting, procurement & vendor coordination. Work with design & execution teams to ensure timely, quality project delivery. Apply now to join our growing team!

Responsibilities: * Prepare subcontractor bills * Manage client billings * Oversee quantity surveying tasks * Ensure timely payments from clients * Coordinate billing planning with project team

Prepare & verify Client/Contractor Billing as per contract terms. Work on EPC Mode projects, ensuring timely billing & approvals. Handle BOQ, rate analysis & material reconciliation. Experience in Building & Road Apply on career@vardhmanprobuild.in

Responsibilities: * Manage salon operations: customer service, staff supervision, inventory control,client billing. * Ensure client satisfaction: complaints handling, hygiene standards * Candidate should know basic Kannada,Tamil,Hindi & English. Annual bonus

Responsibilities: * Prepare detailed estimates,Prepare daily progress reports * Ensure accurate client billing * Conduct quantity surveys & rate analyses * Collaborate with project team on cost control measures * Manage budget & resources effectively Annual bonus Provident fund Health insurance

Quantity surveyor Required Candidate profile Billing engineer

As a Billing Specialist in Vasai, you will play a crucial role in managing the billing process efficiently. Your responsibilities will include generating invoices, addressing client inquiries related to billing, and ensuring the accuracy of accounting records. A typical day will involve verifying and processing billing data, preparing invoices, maintaining billing records, and collaborating with different departments to resolve any discrepancies. To excel in this role, you should possess strong skills in billing processes, invoicing, and client communication. Attention to detail and organizational abilities are key to maintaining accurate billing records. Proficiency in using billing software and accounting systems is essential. You must also showcase strong problem-solving skills and the capability to work independently. While prior experience in a similar role is beneficial, a Bachelor's degree in Accounting, Finance, or a related field would be advantageous. If you are seeking a full-time position where you can utilize your accounting skills and work in a collaborative environment, this opportunity may be the perfect fit for you.,

As a Billing Specialist at 90 Day Credit Experts, you will play a crucial role in managing the billing process efficiently and accurately. With over 12 years of experience in the industry, our firm has established a reputation for delivering reliable credit solutions and exceptional services to our clients. Based in Sahibzada Ajit Singh Nagar, this full-time work from home position requires proficiency in billing processes and invoicing. Your responsibilities will include preparing and issuing invoices, ensuring precise client billing, and maintaining detailed records of financial transactions. Collaborating with clients, addressing billing inquiries, and working closely with the accounting team are among your day-to-day tasks to uphold accuracy and compliance standards. To excel in this role, you must possess excellent communication skills, along with a background in client billing and accounting. Attention to detail, strong organizational abilities, and the capacity to work both independently and collaboratively are essential qualities we are seeking. Prior experience in a similar role would be advantageous. Join our dynamic team at 90 Day Credit Experts and contribute to our mission of providing top-notch services and maintaining our position as a leader in the industry.,

You will play a crucial role in supporting various initiatives that enhance the healthcare financial experience at Zelis India. Your responsibilities will include managing the settlement of provider claims, acting as a specialist for the team. This position requires strong negotiation skills, a deep understanding of claims processes, and the ability to support and guide junior team members. Your duties will involve investigating and settling provider and client billing inquiries, including renegotiating claims to secure savings and meet or exceed department KPI goals. You will also be responsible for maintaining comprehensive tracking and documentation of all necessary information related to the research and settlement of assigned work. Collaboration with internal teams, such as Client Services, Network and Vendor Management, Out of Network Services, and Bill Review & Audit, will be essential to ensure timely issue resolution. Furthermore, you will be expected to recommend process improvement opportunities within your team's scope and communicate directly with clients to provide status updates and resolved issue notifications to maintain strong customer relations. Adherence to HIPAA and company standards regarding privacy and confidentiality is paramount in this role. Additionally, you will provide support for the Customer Care Team when required and perform any other related responsibilities as assigned. To excel in this position, you should have 3-5 years of experience in medical claims settlement and 5+ years of experience within the healthcare industry. A strong understanding of PPO networks and the ability to interpret Explanation of Benefits, Plan Documents, PPO, and Complementary Network discounts are essential. Outstanding written and verbal communication skills, proficiency in MS Outlook, MS Word, MS Excel, and Internet Explorer, excellent prioritization and organizational skills, and exceptional customer service and telephone communication skills are also required. An Associates Degree is required for this role, while a Bachelor's Degree is preferred to further support your professional growth and development.,

Job Summary: You will be responsible for studying the Bill of Quantity (BOQ) in accordance with specifications and extracting quantities from drawings. Your role will involve preparing and certifying RA (Running Account) bills, verifying certified RA bills, identifying and preparing extra items, preparing monthly reconciliation statements of building materials, estimating and costing, conducting rate analysis, preparing and certifying bar bending schedules, handling back-to-back contractor billing, and managing sub-contractor billing. Key Qualifications: - B.E. in Civil Engineering - Minimum of 5 years of relevant experience Description: As a candidate for this position, you are required to possess knowledge of client billing, contractor billing, and labor billing. Your expertise in these areas will be essential for effectively carrying out the responsibilities associated with this role.,

JOB ANNOUNCEMENT :- For Drinking Water supply Projects- Jal Jeevan Mission Location : Aligarh, Kasganj, Budaun, Agra(H.O) No. of vacancy :- 10 nos. Qualification & Experience : - Diploma/Degree in Civil/Mechanical from reputed Technical University or technical state Board with 05 to 10 Years+ Experience in drinking water supply projects or from same industry. Role & responsibilities for billing engineer Prepare quantity sheet from onsite data & drawings Prepare , Review and validate client bills, subcontractor Bills, and Vendor invoices as per contract term. Prepare & process subcontractor bills and timely submission and certification of bills. Track and control project costs against budgets and forecasts. To monitor work progress and comparing actual performance against the planned schedule. To follow up on the accounts department for payment Review the quantities item listed and prepare BBS. Checking and certification of bills and invoices from vendors and contractors preparation of change of scope for the project. Preparion of work orders, purchase requisitions etc in SAP Should be good in MS Excel and MS word and SAP Preparing reconciliation statements Preparation and review of various reports including daily, weekly and monthly progress reports. Software skills :- MS word/ Excell SAP MSP JJM Portal Interested candidates may send CV's to hrwp1@pncinfratech.com