619 Client Billing Jobs - Page 10

Roles and Responsibilities Manage billing processes for clients, subcontractors, and projects. Prepare accurate and timely invoices, ensuring compliance with company policies and industry standards. Coordinate with project teams to resolve billing discrepancies and ensure smooth payment flow. Planning, Scheduling & Monitoring of the Project, Knowledge of Materials Reconciliation

TMS/Demand ID 387839Y25 Project code DPWPDCRT From and TO date 1-Aug-2025 to 31-Jan-2026; we will want the option to hire the candidate (in 3-6 months) on Infosys payroll as a permanent Must Have Skills Experience in Banking & lending products Experience in market area-Funding Strong Business analysis, Develop and map user/process flows in customer application, Understand end to end process, Elicit & decompose requirements to Epics and user stories, Writing user stories and Prioritize Product Backlog, Stakeholder management, Knowledge/ work experience of Incident management, Experience in Digital transformation, Experience working in complex systems/Loan calculation Drive projects/tasks end to end from Business analyst perspective Testing Skills: Experienced in Feature testing, Integration test Experience in writing test matrix, test cases, Engagement and facilitate UAT. Experience in API specification & testing, Experience using mainframes system like CICS Good to Have Skills Data base: Moderate SQL Knowledge Strong Leadership & Client Facing Skills Band in Infosys JL5 Role Senior Consultant Qualification Graduation and Above Experience level 8-10 years exp Project Description min 50 words Danske Bank is looking for Senior Business analyst for Danish lending & mortgage domain Work Location with zip code Bangalore, RMZ ECOWORLD, 560103 Bill to DC Bill to building NA BGC Completion timeline: Before/post onboarding Before Client billing rate Hourly/Month please be specific 1377. 84 DKK/day BGC vendor name Drug test required yes/no No Preferred Vendor Rate (please do not mention client billing rate) 8250 INR/day Contract duration (in months) 4-6 months. Job Details: Similar to Must have skillset Must Have Skills (Top 3 skills only) Experience in Banking & lending products Experience in market area- Strong Business analysis, Good Testing Knowledge Nice to have skills (Top 2 only) Data base: Moderate SQL Knowledge Strong Leadership & Client Facing Skills Team Information: Desired years of experience : 8-10 years exp Education/ Certifications (Required) : Graduation and Above Top 3 responsibilities you would expect the subcon to shoulder and execute: Will the candidate be client facing and/or working with business users? Yes Are you flexible on rate? No Address: Bangalore, RMZ ECOWORLD, 560103 Client Name: Danske Bank Are you open to candidates from other states who can relocate to the client site? YES Any companies/vendors who have been able to service similar requirements in the past well within the rates and quality expectations: No Interview Process (Is face to face required?) Yes (Webex/Teams will also work) Any additional information you would like to share about the project specs/ nature of work Infosys Onsite Manager Details* Does this position require Visa independent candidates only* yes or no No Certification Needed*yes or no No

Role & responsibilities 1. Generating and Sending Invoices. 2. Resolving Discrepancies. 3. Maintaining Billing Records. 4. Responding to Inquiries. 5. Working with Software and System. 6. Emails to the client.

Auto Level machine BBS Sub Contractor Billing Site Management Layout of structure according to drawing Pre Engineering Building experience must have experience in building and highway project

Responsibilities: * Lead planning initiatives from concept to completion * Prepare accurate BOQs & estimates * Manage subcontractor billing process * Ensure timely client bill submission * Conduct rate analyses & quantity surveys Health insurance Annual bonus

Responsibilities: Prepare billing statements for clients and subcontractors. Conduct quantity surveys, rate analyses, bar bending schedules, and quantity estimations. Manage project billings from RA bills to BBS. Preparing monthly RA bills of client preparing project schedule in MSP Quantity estimate & forecast Material reconciliation statements Good verbal & written communication skills

Job Description: Key Roles and Responsibility: 1. Preparation of Bills: Prepare detailed and accurate bills for clients and subcontractors. Ensure all billings are compliant with contractual terms and conditions. 2. Measurement and Quantity Surveying: Conduct site measurements and verify quantities of materials and work done. Ensure accurate recording and documentation of quantities as per drawings and site conditions. 3. Cost Management: Provide cost forecasts and maintain cost records. Identify costsaving opportunities and advise on project financial implications. 4. Documentation and Reporting: Maintain comprehensive records of all billingrelated documents, including invoices, receipts, and contracts. Prepare and present regular reports on billing status, cash flow, and financial projections to senior management. Preparation of closure documents related to project. Ensuring full and final settlement of subcontractors. Preparation of detailed budget vs. actual reports to track financial performance. 5. Reconciliation of Materials for clients and subcontractors: Reconcile materials used on site with billing records to ensure accuracy. Track material usage and wastage to prevent discrepancies. Coordinate with procurement and inventory teams to verify material receipts and usage. Prepare detailed reports on material reconciliation for review. 6. Rate Analysis: Conduct rate analysis for various construction activities and materials. Ensure that rates used in billing and estimation are competitive and reflective of current market conditions. Provide rate analysis reports to assist in tendering and contract negotiations. Preparation of BBS (Bar Bending Schedule). Skills Required: Verbal and written communication skills Knowledge of ERP. Microsoft office suit (Excel, Word, Power Point etc.) Analytical skills Documentation Skills Software Skills AutoCAD

Role & responsibilities Civil billing engineer having relevant experience in civil structure billing. Client invoice preparation, contractor bill verification Preferred candidate profile

We want a Billing Engineer to join our real estate development team. This individual will play a key role in billing operations, ensuring accurate documentation, timely invoicing, and effective coordination between project sites and the accounts team Required Candidate profile • Prepare final bills • Generate measurement sheets. • Review and verify quantities, BOQs, and rate analysis. • Timely bill certification • Maintain detailed billing logs • Handle contractor billing

Roles & responsibilities: Preparation of BOQ, Tender Document, Estimation & Market rate Analysis. Sound Technical Knowledge in AutoCAD, MS Project. Work Exp. in Estimation , Forecasting, Billing Planning, Program Scheduling, Valuing complete work Price/Forcast the cost of the different materials needed for the project. Prepare budgets, bills of quantities & other documentation. To track changes to the design and/or construction work & subcontractors who work on the construction of the project. Desired Candidate Profile: required Surveying Certification with requisite academic qualification BE Civil or Diploma civil in Quantity Surveying Job Benefits & Perks: Informal dress code PF

Manager - Client Billing Comprehensive Knowledge of billing - Civil, Finishing & MEP Items Good knowledge/understanding of contractual terms and conditions, billing principles and regulatory requirements The candidate should be able to prepare rate analysis for extra items/claims & support site billing engineers Prepare deviation statements and project cash flows Maintain comprehensive records of work completed at the site Should be able to prepare and certify monthly bills Record and address delays and hindrances caused by clients or weather conditions. Capable of handling, compiling the data & preparing reports/MIS Should be able to check the accuracy of bills received and find any shortcomings/missing items Desired Candidate Profile Qualification BE / Btech. (Civil) from reputed engineering institute Min. work experience in Billing should be 15 years Should have good knowledge in Client, Subcon Billing & Quantity Surveying Good communication/negotiation skills

Job Title: Quantity Surveyor MEP (Real Estate) Location: Gurgaon Experience: Minimum 5 years in MEP Quantity Surveying within the real estate industry Employment Type: Full-time Job Summary: We are seeking an experienced MEP Quantity Surveyor with a strong background in real estate development projects. The ideal candidate will be responsible for managing all aspects of the cost and procurement process related to Mechanical, Electrical, and Plumbing works, ensuring value engineering, accurate cost control, and contract compliance from project initiation to completion. Key Responsibilities: Prepare detailed quantity take-offs for MEP works from drawings and specifications. Conduct cost estimation and budgeting for MEP systems. Evaluate subcontractor quotations and assist in the selection process. Draft and manage MEP-related contracts and subcontracts. Monitor project costs and identify variances from budgets. Prepare and manage interim and final payment applications. Assess and value variations, change orders, and claims. Coordinate with project managers, engineers, and other QS teams. Attend site meetings and conduct site inspections related to MEP installations. Ensure all commercial and contractual aspects of MEP works are properly administered. Conduct post-contract activities including final account settlement. Provide value engineering input to optimize MEP designs and costs. Qualifications and Skills: Bachelor’s Degree in Quantity Surveying, Mechanical/Electrical Engineering, or related field. Minimum 5 years of QS experience, with at least 3 years focused on MEP works in the real estate industry. Strong knowledge of MEP systems in high-rise, residential, commercial, or mixed-use developments.

Role & responsibilities: To be responsible for Site billing of various contractors and carry out the Site administration activities of the project site. To verify that the work is done strictly as per the Specifications and GFC drawings and escalate issues if any to the Construction Head/ Project Head. To estimate quantities, take off for monthly progress. To check & Verify: a. Necessary RA bills, final bills as per work stage. b. Daily departmental labour& labour cost c. Accuracy of Construction work. 5. To be responsible for processing the bill on timely basis, ensure submission to Contracts Team at HO and pursue the bill till the payment is done. 6. To manage petty cash, site correspondence and manage construction documentation. 7. To carry out other tasks as assigned by the Construction Head / Project Head / management from time to time. 8. To prepare MIS on monthly basis, ensuring timely data integration in accordance with Company's policy and requirement. Preferred candidate profile: Candidates with 8+ years in core billing with known developers. Working in site locations Raheja District (JuiNagar) / Raheja Exotica (Madh).

Role & responsibilities PRA India Private Limited (Associated Company of Barbrik Project Limited) is hiring for Quantity Surveyor Raipur Chhattisgarh Review tender documents, including contractual letters, specifications, drawings, and bills of quantities, to determine project scope and collect relevant tender information Preparing Bill of Quantities, Schedule of Rates Preparation of monthly Client Bill (RA Bill/On Account Bill) in item rate (BOQ) as per contract agreement and timely certification from the client. Preparing and Certifying Sub contractor Bill based on approved work order. Maintaining DPR, WPR and MPR Coordinating & Supervision of Site as per provided drawing and approved BBS. Client Handling on site, clearing queries of Client related to Site Estimating of quantities as per drawing and rate analysis. Preferred candidate profile Candidate must have a desired experience in Building Project. Candidate must have a knowledge of AutoCAD, SAP, MSP and other related software for Quantity Surveying. Perks and benefits Mediclaim Facility Subsided Canteen Facility Bachelor Accommodation

You will be responsible for RFQ, negotiation, comparison, contractor evaluation, and recommendation for awarding contracts. Additionally, you will be evaluating variations and additional items to contracts. Updating the vendor database for awarding new contracts, monitoring and circulating the budget tracker will be part of your daily tasks. You will also be conducting rate analysis, BBS, client billing, and providing guidance to site staff regarding contract conditions and clauses. The ideal candidate should have a minimum of 10-15 years of experience in the construction industry. If you meet the requirements and are interested in this position, please send your updated CV with a photo to mgaglani@tcco.com. For any further queries or information, you can contact Manoj at 8806910174 or 9930134654.,

As a Billing Engineer, your primary responsibility will involve preparing and submitting accurate client invoices in a timely manner based on contract terms and project progress. You will be tasked with reconciling quantities and costs with client bills, ensuring proper certification, and managing extra item bills and variation orders with appropriate documentation. Additionally, you will track and monitor billing progress, preparing monthly billing reports and interacting with clients for bill certification and addressing any queries they may have. In terms of subcontractor billing, you will be responsible for preparing and processing subcontractor invoices, ensuring accuracy and compliance with contracts, as well as reconciling material and labor costs with subcontractors. You will also play a crucial role in tracking project costs against the budget, identifying potential cost overruns, and preparing rate analyses for extra items while securing necessary approvals. Monitoring material consumption to identify discrepancies or waste will be part of your duties, along with assisting in the preparation of cash flow statements. Your role will also involve contract management tasks such as reviewing contracts to ensure compliance with billing terms and conditions, maintaining records of variation orders, deviations, and change requests. Furthermore, you will provide guidance and support to junior billing engineers and collaborate with project managers, site engineers, and QS teams. Attending client and PMC meetings when required is also expected from you. To excel in this position, you should possess technical expertise including studying drawings, specifications, and Bills of Quantities (BOQs), taking accurate measurements from drawings and sites, understanding and applying relevant IS codes and standard billing practices, and providing technical guidance and support for engineering projects. This is a full-time position located in Noida, Uttar Pradesh, requiring a Bachelor's degree. The ideal candidate should have at least 2 years of experience in construction estimating and billing. The job offers benefits such as a flexible schedule, leave encashment, and follows a day shift or morning shift schedule. The work location is in person to facilitate effective collaboration with the team and stakeholders.,

Roles and Responsibilities Providing timely inputs regarding quantity and cost to planning dept. for Prestart and cost to complete Estimate. Reconciliation of material and labor during and on completion of the project. Raising and obtained certification of invoices as per contract terms (Client billing.) Timely preparation and processing of sub agency bills(Subcontractors bills) Capturing of expenses and receipt in the system to provide inputs to Planning / finance dept. for MIS report (e.g. P and L etc.) To ensure the implementation of QS procedure and SAP systems. Study of drawings/ technical specifications and BOQ. Compiling executed quantities as per contract terms. Carrying out daily joint inspection of records / measurements. Preparing of bill in SAP / Submission / certification from client including extra item bills Monthly sending of submitted and certified client bill to accounts dept. Identification of deviated item extra item and giving feedback to Project manager. Preparation and monitoring of receivable statement from client. Final bill preparation and certification from clients. Attending client/ PMC meetings when required. Desired Candidate Profile 1. B.E Civil / Dip Civil with 8-15 yrs exp in construction industry 2. Well versed with SAP. Please share your CV- ban.hrd@shapoorji.com

Job Title: Subcon / QS / Billing Executive Location: Chennai Industry: Construction (Mandatory) Job Description: Subcontractor management Quantity surveying (QS) Billing and invoicing Vendor sourcing and negotiations Vendor management and coordination Good understanding of subcontract billing and QS processes Experience: 6 to 8 years Qualification: BE / Diploma (Civil / Mech) Salary Range: As per Industry Standards To Apply: Send your resume to: mahalakshmi.kalyankumar@eversendai.com

Role & responsibilities Responsible for analyzing the original status of the project. Assigned to find the project delayed status and responsible for fixing the breakdowns. Preparing engineering plans, protocols, specifications and cost estimates. Preparing of Mobilization Plan & Organization Chart and Mobilize the Staff, manpower and Materials. Analysing The Material Stock and order the Material in Proper time. Preparation of project Schedule in (Microsoft Excel). Preparation of Weekly, Monthly, Annual Backlog and Recovery Schedule and Mile Stone Activities &gather the actual site condition. Preparation of Rate Analysis & Comparing with the Actual R.A Bill Flow. Comparing The Daily, weekly, Monthly Progress Backlogs. Daily Drawing Updating, drawing Correspondence Handling & Distribution. Client Correspondence (Mails & Letters) Maintaining & Clearing of NCR. If Project delayed Submitting the Proper Reason Document and Get EOT (Extension of TIME) to Avoid the LD Charge. If material Cost Increase hand over proper documentation Authority and get rate approval from Clients. Collecting the practical difficulties of the project from Site engineers and submit to the project Manager. Preparing of Planned Vs Achieved programmed and bill details for Conducting the Meeting to H.O &Client office for every week & Month. Preparing L2 schedules to complete the work at site. Making Billing of Every Month to Customer and verifying the bills of Subcontractors Preferred candidate profile Must have Diploma /BE /B.Tech/ ME/M. Tech Electrical and Electronics Engineering ( EEE) with 5 - 10 years experience. Must have experience in 220Kv/400Kv GIS Substation. Perks and benefits as per company norms

Experienced Construction Project Manager responsible for overseeing government civil construction projects (Building ,SWD, Pipeline ,BT& CC Roads, STP and I&D )Works from planning to completion. Food allowance House rent allowance

Responsibilities: * Prepare BOQs & estimates * Ensure accurate billings & reconciliations * Manage client, subcontractor & contractor billing * Collaborate with planning engineers on projects *Prepare quantity sheet from onsite data & drawings Food allowance Provident fund

Prepare detailed quantity take-offs, material estimates, and Bill of Quantities (BOQs) based on drawings and specifications for various township development works (residential, commercial, infrastructure, roads, utilities, etc.). Analyze tender documents, drawings, and specifications to identify risks, ambiguities, and opportunities for cost optimization. Prepare cost estimates, budgets, and cash flow forecasts for the EPC township project. Evaluate and certify subcontractor/vendor bills, progress claims, and variations. Maintain up-to-date records of measurements, material reconciliations, and cost data. Support the procurement team in floating tenders, evaluating bids, and negotiating rates for subcontractors and suppliers. Prepare and review contract documents, ensuring compliance with Government EPC contract conditions (e.g. CPWD/State PWD norms, GCC/SCC clauses, etc.). Handle change orders, variations, claims, and contractual correspondence with clients, consultants, and subcontractors. Monitor project costs against budgets, identify variances, and recommend corrective actions. Support project planning and scheduling with cost inputs for progress monitoring. Prepare monthly cost reports, MIS, and financial updates for management and client reporting. Participate in client meetings, progress reviews, and audits as required. Technical Skills: Proficiency in quantity take-offs, estimation, rate analysis, and cost control. Knowledge of Govt EPC project contracts, tendering procedures, and statutory compliance (e.g. CPWD, PWD norms, taxation, etc.). Familiarity with relevant software (AutoCAD, MS Excel, MS Project, ERP systems, Costing tools, etc.). Soft Skills: Excellent analytical and problem-solving skills. Strong communication and negotiation skills. Ability to work under pressure and handle multiple priorities. Detail-oriented and organized.

- Grade Specific Key Responsibilities :- All Technologies and Sub technologies within that specific Architecture Work with the relevant BU and Strategic Partners stakeholders to build and refresh the Learning Maps (LMs) Create/ Evaluate Quiz Working with the lab team to build the relevant LABs and Demos required to go into the partner enablement Learning Maps. Desired technical and interpersonal skills include, but are not limited to: 1.BE with hands on experience in Cisco technologies- NOC/Deployment/Troubleshoot/Design & Implement - Cisco Meraki, SDWAN, ACI, Nexus 2.CCNA and/or CCNP Routing & Switching certifications (preferred) 3.Strong communication skills 4.Very Good understanding on Cisco Architectures (EN/Sec/SP) and Solutions 5.Desire and ability to learn new technology and solutions.

Experience : 4 - 6 years Location: - Hyderabad, Bangalore & Gurgaon Shift Time : 06:30 PM - 03:30 AM Hybrid Mode 3 Days work from office per week Skills :- Client Billing, Budget tracking, Project management Note: this is a contract to hire model with 6 months of EY payrol deployed in client company Please Note: Your candidature will be on payrol with EY for 6 months, with a deputation to Client. The tenure is subject to extension basis performance. Responsibilities Ensure clear progression of related financial tasks across the business Serve as a liaison between the clients budget management group and the client team(s) to help coordinate projects across the business Support client relationships by generating reports and troubleshooting to meet client and Budget Project expectations Attend relevant internal client or departmental meetings Act as the primary support role for all items related to client billing Provide core support for ensuring timely receipt of client payment Track and maintain clear records of billing activity Generate billing files and upload them to the client's financial systems Develop and maintain regular cashflow reports to summarize the state of the account Develop and maintain agency and client forecasting files Assist in deliverables related to audit compliance Enforce operations policies and best practices across the business Monitor client teams billing practices to ensure they are in accordance with client obligations Qualifications • Should have approximately 4-5 years of overall work experience (with 1 -3 yrs. of relevant experience in Project Management) • Bachelor's degree • Ability to quickly understand and grasp process flows of in-scope activities and assimilate this knowledge to quickly become a subject matter expert • An effective communicator with excellent relationship building negotiation & interpersonal skills. • Ability to influence decisions at a strategic level, through logical reasoning-based problem-solving approaches • Maintains positive and healthy working relationships with support functions, service delivery and senior leadership, and leverages these relationships to secure collaboration and support in execution of project plan

We are looking to hire an QS Engineer of Diploma/BE with 4-8 years experience in Commercial, High Rise & Low rise buildings. Responsibilities BOQ preparation Preliminary & Revised budget preparation Maintaining documents as per ISO standards Bar bending Schedule preparation Taking quantities as per GFC Monthly QS data & report preparation Material reconciliation & other QS Documents preparation Preparation of labor / sub contractor bills in IMS Software ( ERP) Cost impact and value engineering Rate analysis Preparation Preferred candidate profile Minimum 3 years site experience Should have work experience in contract companies for minimum 2 years Should have minimum 2 years stability in earlier companies Should have good knowledge in AutoCAD, MS Office & ERP Should have strong knowledge in IS codes and QS Related jobs Effective Communication Skill Analytical Skills Time Management