877 Client Billing Jobs - Page 20

To manage and execute accurate, timely, and contract-compliant billing to clients for manufactured drilling rigs, rig packages, or oilfield equipment, based on production, delivery, inspection, and contract milestones. Key Responsibilities: 1. Client Invoice Preparation Raise invoices for: Equipment manufacturing milestones Site delivery & erection Final commissioning & FAT/SAT completion Ensure billing complies with: LOA / Purchase Order terms Commercial agreements GST/tax structure 2. Project Milestone Tracking Coordinate with: Project execution teams Stores/logistics Quality/Inspection teams Track key billing triggers: Material readiness Third-party inspection Dispatch / Delivery Challans...

Role & responsibilities 1)Calculate quantities as per drawings, prepare rate analysis and quotations. 2)Take measurement at site, prepare MB and Bills. 3)Get the bill checked and verified by PMC/Client. 4)Check and certify bills/Invoices of sub-contractors / Vendors. 5)Reconcile quantities as per bill and purchase. 6)Prepare PERT chart / BAR chart. 7)Develop and maintain project-specific billing processes and templates 8)Monitor and track project or service costs and invoices, ensuring timely and accurate billing 9)Collaborate with project managers and other internal teams to ensure compliance with contractual obligations and billing requirements 10)Liaison with clients to resolve billing-re...

Roles and Responsibilities Prepare BOQs, estimate quantities, and monitor progress against plans. Coordinate with site teams to ensure timely completion of civil works. Conduct rate analysis, prepare bills for subcontractors and contractors, and manage vendor payments. Review drawings, check technical specifications, and verify compliance with project requirements. Oversee industrial construction projects from planning to execution.

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

Responsibilities: * Quantity Surveying * Rebar Detailing * Conduct quantity surveys, rate analyses & client billing * Prepare bar bending schedules & estimate quantities * Collaborate with project team on quantity analysis

Business: Property and Asset Management, Brookfield Portfolio 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 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 Gurgaon in portfolio team. Preparing and submitting the Cost sheets with required supporting to client for approvals Submit the cost sheets to JBS for invoicing, receive invoices and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and submit the invoice to Clien...

You will be a part of the corporate finance department, responsible for making financial and investment decisions to maximize shareholder value through strategic planning and resource execution. Your role will involve managing end-to-end Accounts Receivable (AR) operations, including client billing, collections, gap identification, and audit support. Key responsibilities include ensuring timely and accurate customer invoicing, coordinating with internal stakeholders for billing compliance, following up on outstanding receivables, preparing AR aging reports and collection forecasts, analyzing trends, identifying gaps, and implementing corrective actions. You will also be involved in accountin...

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 ...

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, a...

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 shortco...

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 estima...

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 corresponden...

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....

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 m...

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...

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 jo...