866 Client Billing Jobs - Page 2

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 ...

Perficient India is looking for Sub-Contractor - Gen AI to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Seeking a candidate experienced (minimum 3 years) in the AP, client billing and Bank reconciliation process The candidate should be capable of independently managing the process during the 4-1 shift Hybrid work model but should be in office for trainings Familiarity with the NetSuite ERP system is a plus

Job Description Required minimum 6 years of Experience after B. Tech. Client Billing (Preparing regular bill, Supplementary bill etc.) ? Prepare and process Subcontractor bills. ? Quantity Estimation of Structures i.e. (Drain, Pipe Culvert, Box Culvert, VUP, PUP, MNB e.tc.) ? BBS (Bar Bending Schedule) of structures i.e. (BC, VUP, PUP, MNB, e.t.c) ? Quantity Estimation of Flexible & Rigid Pavement (Embankment, GSB, WMM, CTB, DBM, BC, PQC) ? RFI Raising, DPR, MPR & strip charts update. ? Letter Tracking & Management (Incoming & Outgoing letters to client and vendors) ? Preparing of Work Program ? Preparing Reconciliation statements of Materials. ? RFI Tracking & Co-ordination ? Inspection and...

Preparing project scheduling using MS Project. Experience in BBS,BOQ,DLR,DPR. Experience in labour bill, client bill and vendor bills. Strong knowledge in Excel and Autocad.

We are looking for a Billing Engineer for a Jodhpur based real estate company. Candidates must have good experience in Residential Projects. Prepare detailed BOQs, rate analyses, and tender documents. Track contractor billing, variation claims.

Role & responsibilities Prepare and review General Arrangement Drawings (GADs) for ROBs/RUBs and other Railway bridge structures through CAD software. Coordinate with civil, Railway, and structural teams for design inputs and drawing finalization. Perform basic and detailed structural analysis and design for bridges, culverts, and related components. Ensure all designs comply with relevant to Railway standards. Assist in preparation of BOQ, design reports, and construction drawings. Interact with clients, consultants, and authorities for drawing/design approvals and clarifications. Support field teams during execution for design-related issues and revisions. Maintain proper documentation and...

>Co-ordinating with contractor, vendors and site workers. >On-site measurements for preparing BOQ. >Taking charge of civil works and delivering them as per requirement. >Ensuring all materials used and work performed . Required Candidate profile >Should Handle individually complete Billing & estimation. >Knowledge of Auto-CAD and MS Office is a must. >Supervise and update the status of civil works going on site.

Responsibilities: * Prepare BOQs & estimates * Conduct quantity analysis * Ensure accurate cost estimation * Manage subcontractor billing process * Collaborate with contractors on WOs & CCs Food allowance Annual bonus Provident fund Health insurance

•Supervise day-to-day site activities, ensuring adherence to drawings, technical specifications, and safety standards. •Proficiency in quantity calculation, cost estimation, and billing software (MS Excel/ERP/AutoCAD/Primavera/MS Project preferred). Required Candidate profile Should have experience in Hihe rise building project for 4-5 year

Role & responsibilities Prepare monthly RA (Running Account) Bills , Transportation Bills , and Breakdown/O.T. (Overtime) Calculations as per client work orders, for Heavy Equupments supplied on rental basis such as Cranes, Piling Rigs, Boom Placers, etc. Verify equipment deployment, idle hours, breakdown hours , and prepare summaries for billing accuracy. Coordinate with the P&M (Plant & Machinery) department to reconcile breakdown reports, operating logs, and fuel records. Maintain site-wise and client-wise billing trackers and ensure submission within agreed timelines. Communicate with clients for work order clarifications, approvals, and acknowledgment of bills . Call for and verify summ...

Key Responsibilities: Primary Requirement is cost estimation . Estimation of initial & final Bill of Quantities including materials, labours, MEP and finishing items as per the GFC drawings. Preparing budget/BOQ for the whole project . Tracking the BOQ as per Actuals Coordinating with procurement team for the Material rates. Calculating the escalations in terms of Price and other factors Monitoring and updating the project budget as per the site conditions. Preparing Rate Analysis for different activities of the project , Preparation of RFQ and floating tenders. Preparation of Comparative statement for the quotes collect and finalizing contracts Understand the conditions of contract, Indian ...

Responsibilities: * Prepare accurate bills for clients and subcontractors using RA Bills software * Collaborate with project team on quantity estimations and bar bending schedules * Ensure timely submission of RCC billings Provident fund

Roles and Responsibilities Prepare BOQs, tender documents, and estimates for clients. Ensure accurate estimation of project costs by reviewing drawings and specifications. Maintain records of all tenders submitted to clients. Collaborate with cross-functional teams to resolve any discrepancies in tenders or contracts. Conduct quantity surveying activities such as rate analysis, bill checking, and client billing. Desired Candidate Profile 5-7 years of experience in Quantity Surveying (QS) with expertise in BOQ preparation, client billing, quantity estimation, rate analysis, and tendering estimation. Diploma/B.Tech/B.E. degree in Civil or related field; Master's degree preferred. Strong unders...

Wood is currently recruiting for Billing Accountants for Gurgaon location. Qualifications: Graduate, preferably Accounts / Commerce Personal Attributes: Excellent communication skills are critical Strong organizational skills Effective working relationships with co - workers, managers and clients Very strong attention to detail - this is critical to the success of the role Hands on experience on Oracle will be an additional advantage Good Analytical & Logical reasoning skills Key Responsibilities: To perform client billing in integrated Oracle environment using the various Oracle functionality Client Billing includes manhour, expenses, fixed charges, and retention billing To perform the reco...

Roles and Responsibilities * Prepare accurate and detailed BOQs for construction projects as per CPWD DSR * Conduct quantity surveying and estimation tasks to ensure project costs are within budget. * Collaborate with project managers to develop billing strategies and plans. * Review and verify invoices, ensuring compliance with company policies. Desired Candidate Profile * 3-8 years of experience in the engineering or construction industry. B.Tech/B.E. degree in Civil Engineering * Proficiency in preparing BOQs, estimates, and quantity surveying tasks.

Sub-contractor SRF for Ashis Nishanka - ( 112100 ) replacement against his attrition under the Corcept Support Project and assign it Shruthi. Sub-contractor SRF for Ashis Nishanka - ( 112100 ) replacement against his attrition under the Corcept Support Project and assign it Shruthi. Sub-contractor SRF for Ashis Nishanka - ( 112100 ) replacement against his attrition under the Corcept Support Project and assign it Shruthi.

MBA/Mcom/Bcom with 2-3 Years of Work experience in Accounts Receivables, Project Accounting, Good in Communication US Client support experience in Finance operations Provide financial and operational support across project lifecyclefrom budgeting and cost tracking to billing, forecasting, audits, and continuous improvements ensuring accuracy, compliance, and efficient processes Collaborate with project managers, finance teams, and cross-functional stakeholders to support financial schedules, invoice reviews, and issue resolutionProvide support during internal and external audits; manage audit documents and follow up on observations Analytical mindset with attention to detail and accuracyExce...

Position : Assistant Manager / Manager Billing & QS Location : Bhokarpada, Panvel Educational Quaification : B.E (Civil) Experience : 7-10 Years Preferred Industry segment : Contracting Companies / Real estate Job Description We are looking for an experienced Assistant Manager / Manager Billing & QS with over 7-10 years of hands-on experience in managing the billing, cost control, and quantity surveying activities on high-rise residential or commercial projects. The successful candidate will be responsible for overseeing all commercial aspects of projects, from budgeting and procurement to billing and final account closure. This role demands a leader who ensures strict adherence to project t...

Responsibilities: * Develop project plans & schedules. * Monitor progress against plan. * Ensure on-time delivery within budget. * Collaborate with stakeholders. * Coordinate subcontractor billing. Office cab/shuttle Provident fund