866 Client Billing Jobs - Page 13

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8.0 - 13.0 years

15 - 22 Lacs

kolkata, sikar

Work from Office

Role & responsibilities Should have handled commercial function for multiple projects Overseeing/monitoring site resources deployed vehicles, hired resources, Guest houses etc. Review of Trial Balance and GL balances for site opex & sub-contractor expenses Project Cost variances Review of CTC of the projects Revenue - construction revenue planning & booking Client Billing AR review and collection Site visits and IFC compliances Commercial closure of physically completed projects Customer interaction and relationship Team / Site Commercial Team development / knowledge sharing

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4.0 - 8.0 years

0 Lacs

noida, uttar pradesh

On-site

As a Billing Engineer at Kanwar Enterprises Pvt. Ltd., you will be responsible for estimating quantities, preparing Bills of Quantities (BOQs), and monitoring progress on site. With a minimum of 4 years of experience in the Thermal power plant/Main plant domain, or 5-6 years of experience in Quantity Surveying or related fields with a B.Tech/B.E. in Civil/Mechanical, you will play a crucial role in ensuring accurate estimation of materials required for various projects. Your educational background should include a B.Tech in Civil/Mechanical, with a preference for Mechanical engineers with experience in structure/billing of thermal power plant and main plant/CHP/AHP. Proficiency in AutoCAD, S...

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15.0 - 19.0 years

0 Lacs

chennai, tamil nadu

On-site

As a Project Coordinator, you will play a vital role in supporting the Project Manager and Project team to ensure the successful execution of projects within the designated time and budget. Your responsibilities will include handling various office tasks such as hiring contractors, issuing work orders, managing bill certifications, coordinating with clients, and handling client billing efficiently. One of your key responsibilities will be to prepare project schedules using tools like Primavera, MS Project, etc., to create comprehensive timelines that cover the entire project scope. You will work closely with the Project Manager to track staffing requirements and recruit new employees when ne...

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6.0 - 11.0 years

8 - 14 Lacs

mumbai

Work from Office

OBJECTIVE OF THE ROLE ETE handling for alteration and UL requests received at PS. Managing Vendor for Alteration and UL processing. Co ordinate with multiple stake holders for processing requests Identify gaps in processes and build controls and take up projects Identifying and driving projects for respective piece. Ensuring Controls and risk management Handling escalations Prepare MIS and reports Audit data preparation and closing the findings Managing NPS for PS. KEY RESPONSIBILITIES Weightage Alteration TAT 15 Maintenance of processes as per standard with built-in escalations and ensure periodic audits and response to audit 10 Identifying pain areas in the current processes & build contro...

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3.0 - 5.0 years

3 - 5 Lacs

thane, navi mumbai

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Pre-Tender Work as preparing BOQ, Tender Documents, Estimation & Market rate analysis Post -Tender Work as Billing as well as Resource planning with the Purchase department Preparation & monitoring of monthly bill status & checking contractor bills Required Candidate profile Candidates should have experience in High Rise Residential building construction work. Understand the working Drawings, BOQ, Contract conditions & Different specifications. Drawing Auto cad software

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5.0 - 6.0 years

4 - 8 Lacs

mumbai

Work from Office

Property and Asset Management What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope (Account/MIS/Procurement ) and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Responsible for Accounts (AP & AR) and billing to be based out of Mumbai in Central team. Prepare invoice stamp, review correctness of invoices, and submit the invoice to Client billing team with all the required approvals along with GRN in accounting software. Coordination with site team and collect the Manpower vendor invoices with all the required working sheet...

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5.0 - 6.0 years

1 - 6 Lacs

mumbai suburban, navi mumbai, mumbai (all areas)

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Location : Fort (CST ) , Mumbai Job Summary: The Billing Engineer is responsible for preparing, analyzing, and managing customer billing activities to ensure accuracy, timeliness, and compliance with company policies and contractual agreements. This role requires strong analytical skills, attention to detail, and the ability to coordinate with cross-functional teams including Sales, Operations, and Finance. Key Responsibilities: Prepare, review, and issue accurate invoices as per client contracts and project milestones. Monitor and reconcile accounts receivable, ensuring timely collections. Validate billing data against project deliverables and usage reports. Investigate and resolve billing ...

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5.0 - 6.0 years

3 - 7 Lacs

mumbai suburban, navi mumbai, mumbai (all areas)

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Location : Fort (CST ) , Mumbai Job Summary: The Billing Engineer is responsible for preparing, analyzing, and managing customer billing activities to ensure accuracy, timeliness, and compliance with company policies and contractual agreements. This role requires strong analytical skills, attention to detail, and the ability to coordinate with cross-functional teams including Sales, Operations, and Finance. Key Responsibilities: Prepare, review, and issue accurate invoices as per client contracts and project milestones. Monitor and reconcile accounts receivable, ensuring timely collections. Validate billing data against project deliverables and usage reports. Investigate and resolve billing ...

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6.0 - 10.0 years

0 Lacs

ahmedabad, gujarat

On-site

You will be responsible for the overall accounting transactional activities, monthly closing of accounts, team handling activities, and completing assigned work within the given deadlines. Your primary responsibilities will include processing vendor bills, reconciling vendor statements, managing bank entries and reconciliation, handling credit card entries and reconciliation, preparing customer invoices, and mailing them. Additionally, you will be in charge of AR and revenue reconciliation, updating document checklist, document library, and client reports, as well as double-checking the bookkeeping and accounting work done by subordinates. Furthermore, you will be responsible for sales tax c...

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2.0 - 7.0 years

5 - 6 Lacs

hyderabad

Work from Office

Job Title: MEP Quantity Surveyor - ( Off Role ) Company: Blue Star Limited Location: Hyderabad Department: MEP Division Job Summary: Blue Star is seeking an experienced and detail-oriented MEP Quantity Surveyor Engineer to manage the cost and commercial aspects of MEP projects. The ideal candidate will be responsible for accurate quantity take-offs, cost estimation, budgeting, and contract administration, ensuring financial efficiency and alignment with project objectives. Key Responsibilities: Prepare detailed quantity take-offs, BOQ, and cost estimates for MEP works (Mechanical, Electrical, and Plumbing). Review project drawings, specifications, and scope to assess material and manpower re...

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3.0 - 8.0 years

5 - 8 Lacs

pune

Work from Office

Experience Required: 3 to 8 years in billing-related work for Residential, Commercial, or Institutional building projects Key Responsibilities: Bill Preparation: Prepare RA bills, client bills, subcontractor bills, and payment claims. Site Verification: Conduct on-site measurement and quantity verification to ensure billing accuracy. Cost Estimation & Tracking: Estimate and track costs for labor, materials, and equipment against project budgets. Contract Management: Ensure adherence to contract terms and manage financial commitments. Reconciliation: Prepare reconciliation statements and verify subcontractor bills and invoices. Dispute Resolution: Handle billing-related queries and resolve di...

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2.0 - 4.0 years

2 - 5 Lacs

mumbai

Work from Office

1. Hands-on SAP knowledge 2. Preparation of BOQ/PR/PO/SES etc. 3. Service vendor Billing & bill processing 4. Preparing the periodical Billing MIS & presentation thereof. 5. Coordination & follow up with all vendors for apt Service invoices. 6. Coordination & reporting with all internal stakeholders. 7. Any other relevant task assigned as per site requirement.

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5.0 - 7.0 years

2 - 5 Lacs

mumbai

Work from Office

Billing & Documentation: Prepare and verify contractor & subcontractor bills as per work progress. Process RA (Running Account) bills, final bills, and vendor invoices. Maintain proper documentation of work orders, invoices, and certifications. Timeliness of document upload into ERP system. Efficiency in file and documentation management. Vendor coordination effectiveness for Billing approval. Accuracy and completeness of billing data management. Adherence to deadlines and timelines Error rate in data entry and documentation. Frequency of process improvement implemented initiatives. Feedback from internal teams on collaboration and support. Verify work done on-site with actual measurements. ...

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3.0 - 6.0 years

3 - 8 Lacs

bengaluru

Work from Office

years of proven B2B sales experience (interiors, furniture, real estate, architecture, or allied sectors preferred). Strong understanding of project execution Hustle mindset willing to go onsite, handle clients, and close deals.

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1.0 - 3.0 years

2 - 4 Lacs

chandigarh

Work from Office

Responsibilities: * Manage client billing process from order to payment * Ensure timely invoice generation & submission * Collaborate with sales team on pricing strategies * Oversee budget management & forecasting

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5.0 - 8.0 years

5 - 7 Lacs

ghaziabad, panchkula, gurugram

Work from Office

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

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8.0 - 13.0 years

7 - 12 Lacs

noida, ghaziabad, greater noida

Work from Office

Lead and manage the billing operations across residential, commercial, and township projects. Prepare, verify, and finalize RA bills, final bills, and subcontractor/vendor invoices as per project progress. Review BOQs, measurement sheets, and GFC drawings to ensure accuracy in billing and compliance with contract terms. Handle rate analysis, variation statements, material reconciliation, and cost estimation for projects. Coordinate with site teams, planning, procurement, and finance for timely billing inputs and payments. Ensure compliance with statutory requirements including GST, TDS, and audit norms. Draft and monitor work orders, contracts, and vendor agreements in coordination with the ...

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8.0 - 13.0 years

7 - 12 Lacs

noida, ghaziabad, greater noida

Work from Office

Lead and manage the billing operations across residential, commercial, and township projects. Prepare, verify, and finalize RA bills, final bills, and subcontractor/vendor invoices as per project progress. Review BOQs, measurement sheets, and GFC drawings to ensure accuracy in billing and compliance with contract terms. Handle rate analysis, variation statements, material reconciliation, and cost estimation for projects. Coordinate with site teams, planning, procurement, and finance for timely billing inputs and payments. Ensure compliance with statutory requirements including GST, TDS, and audit norms. Draft and monitor work orders, contracts, and vendor agreements in coordination with the ...

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2.0 - 6.0 years

1 - 6 Lacs

vadodara, varodara

Work from Office

Qualification:- BE Mechanical/ Diploma Mechanical Prepare measurement sheet from on-site data & drawings Prepare bill of quantities & bills with rates from Tender includes on-site verification of measurement Share your cv amisha@talanenterprises.in

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6.0 - 8.0 years

6 - 8 Lacs

bengaluru

Work from Office

Role & responsibilities Preparation and Submission of Monthly Client Bill/ Sub Contractor billing. Checking of bill of quantities, Estimation of cost, Material reconciliation. Preparation and checking of BBS (Bar Bending Schedule). Reconciliation of Concrete / Steel/ Cement with the Bill. Submission of Non Tendered items bill along with required documents (Rate analysis / supporting documents). Preparation of Projected Billing. Comparison of Budgeted cost vs billing vs Expenditure. Knowledge of IS Codes. Preferred candidate profile Candidates having experience in Residential Apartments, Commercial buildings and those who have worked for contracting companies are preferred.

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5.0 - 10.0 years

3 - 6 Lacs

mumbai suburban, thane, mumbai (all areas)

Work from Office

Role : Billing Engineer Location : Mumbai Prepare and verify contractor and subcontractor bills as per work executed on-site. Track project measurements and quantities based on drawings and site execution. Coordinate with site engineers for accurate billing data and work certification. Ensure timely submission of bills and documentation for approvals. Maintain records of all billing-related documents and correspondence. Assist in preparing cost estimates, BOQs, and rate analysis. Monitor project budgets and highlight any cost overruns. Liaise with clients, consultants, and accounts team for billing and payments. If interested then kindly share your updated CV to kajal.p@genxhire.in or 77188 ...

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0.0 - 3.0 years

3 - 4 Lacs

ahmedabad

Work from Office

Responsibilities: * Prepare financial reports & statements * Manage client billing & banking ops * Calculate TDS, file returns & documents * Maintain accurate records & compliance * Conduct audits & GST filings

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3.0 - 5.0 years

3 - 5 Lacs

thane, navi mumbai

Work from Office

Pre-Tender Work as preparing BOQ, Tender Documents, Estimation & Market rate analysis Post -Tender Work as Billing as well as Resource planning with the Purchase department Preparation & monitoring of monthly bill status & checking contractor bills Required Candidate profile Candidates should have experience in High Rise Residential building construction work. Understand the working Drawings, BOQ, Contract conditions & Different specifications. Drawing Auto cad software

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4.0 - 6.0 years

3 - 5 Lacs

aurangabad

Work from Office

Role & responsibilities : 1. Verification of Vendor Bills: (i) Invoice compliance checks: Check each invoice for compliance with agreed milestones and payment terms, proper documentation including measurement sheets, RA bills, HR Compliance (i.e. labor laws, BOCWW cess etc.) service entry sheets, gate passes, and GRNs, and applicable deductions such as retention money, LDs, and advances adjusted. (Certification of Civil, Electrical and Mechanical bills is being done by third party: to ensure strict adherence to the contractual provisions, BOQ, and actual site execution progress). TAT for invoice verification will be T+1, considering max. 100 number of invoices per day on FIFO basis. (ii) Bil...

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2.0 - 7.0 years

1 - 2 Lacs

coimbatore

Hybrid

Prepare and analyze cost estimates for construction projects. Manage project budgets and monitor expenditures. Provide advice on procurement strategies and contract management. Conduct feasibility studies and risk assessments. Collaborate with architects, engineers, and other professionals to ensure project efficiency. Prepare tender documents and evaluate bills from contractors. Negotiate contracts and ensure compliance with legal and regulatory requirements. Preparation of BOQ(Bill of Quantities) & tender documentations . Preparation of RA Bills(Running account bills) & final Bills. Software skills req : AutoCAD, MS Excel, QS Software Role & responsibilities Budgeting and Cost control - Mo...

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