231 Client Billing Jobs - Page 3

Desired Skill : CHP/AHP - In the area of Project Management & Project Construction. Project Management : Project Management, Monitoring, Planning & Coordination with cross functional, Client Management, Cost management & process development, Optimum use of manpower. Project Construction : Project execution (Erection / Fabrication / Commissioning) , vendor & client management, client billing, cost & site budget, Lead manpower planning, Store & site compliance, Administrative activities

Years Of Experience: 15-25 Years Desired Skill : CHP/AHP - In the area of Project Management & Project Construction. Project Management : Project Management, Monitoring, Planning & Coordination with cross functional, Client Management, Cost management & process development, Optimum use of manpower. Project Construction : Project execution (Erection / Fabrication / Commissioning) , vendor & client management, client billing, cost & site budget, Lead manpower planning, Store & site compliance, Administrative activities

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 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 reconciliation of manhours, expenses and fixed charges in Oracle and Billed to client or Statement of Work Person should understand Oracle system and should be working experience of 1 year at least Prepare various reports like invoice register, daily reports, unbilled report, aging etc Create Cash Forecast and Accrual Data every month Follow up with the Customer for the Overdue Invoices

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. Role Required Candidate profile Only those candidates should apply who have experience in building projects

Role & responsibilities Cost Planning & Estimation Contract Management Tendering Calculation of claims, extra items,BOQ variations Communication & Coordination to lease with required concerns Preferred candidate profile Should have worked for EPC projects and can join immediately Perks and benefits Competitive Salary Career Growth Good Exposure

If you thrive on getting the numbers right the first time and love finding clarity in chaosthis role is for you. As a Sr. Executive Revenue Assurance & Billing at IDfy, youll be the gatekeeper of revenue accuracy. Youll ensure that every invoice reflects the right commercials, that clients are billed on time and without error, and that we plug any gaps before they become revenue leaks. This role blends attention to detail with business understanding, system know-how, and collaboration across departments. Role & responsibilities Finalize and close client billing as per contract terms and internal policies. Prepare monthly revenue recognition workings and share with accounting for booking in ERP. Review contracts regularly to ensure billing aligns with agreed commercials. Onboard clients in line with internal control requirements and update records accurately. Collaborate with Business Ops, Sales/MD, and Accounting teams to fix or prevent billing issues. Run monthly/weekly/fortnightly reconciliations between backend systems, invoicing tools, and books of accounts. Analyze and fix revenue leakages , and recommend automation or process fixes. Reconcile billed and unbilled balances quarterly for top 50 customers. Resolve billing-related client queries and coordinate invoice approvals or corrections. Capture and update documentation around billing processes, controls, and reporting standards. Support month-end activities , audits, and internal control checks related to billing. Preferred candidate profile Have 34 years of experience in revenue assurance, billing, or similar roles. Are a semi-qualified CA or MBA from a reputed Tier II institute. Have experience interpreting commercial contracts and understanding their billing impact. Know your way around advanced Excel (and ideally have exposure to tools like MySQL, Python, or Macros). Are comfortable working with ERPs, data visualization platforms, and ticketing systems. Enjoy cross-functional collaboration—with business, ops, finance, and client teams. Are process-oriented, organized, and love to get things “right the first time.” Have excellent communication and interpersonal skills to resolve client queries effectively. What’s it like working at IDfy? IDfy helps the digital economy run on trust—and the finance team plays a key role in ensuring that trust is backed by solid numbers. This role gives you the chance to work at the heart of our revenue engine, where your attention to detail and process rigor will directly impact business performance and client satisfaction. If you love getting the small things right while working on big challenges, you’ll feel right at home here.

Job Location -Bangalore Joining- Immediately or within 15 days Knowledge of Standard mode of measurement, BOQ preambles. Knowledge of BBS (bar bending schedules. Preparation and Submission of Monthly Client Bill/ Sub Contractor billing. Calculation 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. Candidates having experience in Residential Apartments, Commercial buildings will be preferred. Preferred candidate profile - Must have BE/B. tech degree in Civil Must have experience in High Rise Commercial/Residential projects. Please share your cv at arpita.sinha@blkashyap.com

Job description Looking for a Billing and Planning Engineer (immediate joiner) Candidate would be responsible for preparing project billing and planning. Role :Billing and Planning Engineer Location: Mundra(Gujarat) Exp: 3 to 6 years Industry: Construction Projects: Preference will be given to petrochemical/oil and gas/Refinery/Thermal power plant projects exp candidates. Job description Preparing Bills Creating and verifying bills for work completed, including RA bills, client bills, and subcontractor bills. Quantity Estimation and Verification. Ensuring accurate quantity surveying of civil materials and work, and verifying these quantities against contract documents. Cost Analysis and Budget Management: Analyzing costs, managing budgets, and ensuring adherence to project timelines and financial constraints. Material Reconciliation Tracking material usage, verifying invoices, and ensuring accurate material reconciliation to prevent overspending. Site Inspections: Conducting regular site visits to monitor progress, identify any issues, and ensure compliance with project requirements. Client Billing and Payment Preparing client invoices, managing payments, and ensuring timely and accurate client billing. Change Order Management Managing change orders, verifying their impact on project costs and timelines, and ensuring they are accurately reflected in billing Documentation and Record Keeping Maintaining detailed records of work progress, costs, and quality assurance, including preparing and submitting billing reports. Collaboration and Communication: Working closely with project managers, engineers, and subcontractors to ensure seamless collaboration and effective communication. Skills and Qualifications: Technical Skills: Strong understanding of civil engineering principles, construction practices, and relevant software (e.g., AutoCAD,SAP, ERP systems). Analytical Skills: Ability to analyze cost data, identify variations, and prepare accurate cost estimates. Communication and Interpersonal Skills: Effective communication with clients, contractors, and other stakeholders. Organizational Skills: Ability to manage multiple tasks, maintain records, and meet deadlines. Education: Bachelor's degree in Civil Engineering. Contact:8750060288 Email id: jobs@kanwarenterpprises.com

We Are Hiring! Join us for Walk-in Interviews on 25th June 2025 (Wednesday) Time : 10:30 AM to 4:00 PM Location : (Exact address will be shared upon confirmation) Open Positions: Deputy Manager / Senior Engineer / Engineer - Billing Qualification: Diploma / BE Civil Experience: 5 to 8 years in residential/commercial projects (SAP exposure will be added advantage) Interested candidates are requested to confirm their attendance by email on or before 22nd June 2025. Once we receive your confirmation, the interview address will be shared. Email ID : amruta.ghodke@shapoorji.com Regards, Amruta Ghodke 022-66233647

Job Description: We are looking for an experienced Quantity Surveyor (Civil) to manage cost estimation, billing, and quantity management for high-rise residential/commercial construction projects . The ideal candidate should have hands-on experience in quantity take-offs, client billing, subcontractor billing, site measurements, and coordination with project teams. Key Responsibilities: Quantity Estimation & Take-Offs: Prepare accurate quantity take-offs from GFC drawings, tender documents, and BOQ. Verify changes in construction drawings and assess quantity deviations. Client Billing: Prepare monthly RA (Running Account) bills as per actual site progress. Coordinate with execution and client teams for joint measurements and bill certification. Ensure timely submission of bills with proper documentation. Subcontractor Billing: Prepare and certify subcontractor bills as per executed work. Maintain tracking sheets, reconciliations, and Work Order compliance. Site Measurement & Documentation: Conduct physical site measurements jointly with client/consultant. Maintain updated measurement books, quantity abstracts, and billing logs. Rate Analysis & Budgeting: Perform rate analysis for new/extra items. Assist in cost forecasting, budgeting, and cost-to-complete evaluations. Change Management: Identify variations and prepare VO (Variation Order) documentation. Assist in preparing claims for extras, deviations, and escalation. Coordination & MIS Reporting: Coordinate with planning, procurement, execution, and accounts teams. Prepare commercial MIS including billing status, receivables, cost tracking, and subcontractor liabilities. Compliance & Documentation: Ensure all billing and quantity records are maintained as per contract and audit requirements. final bill preparation and closure.

Job Title : Quantity Surveyor / Estimation Engineer Highways & Infrastructure (EPC/HAM Tenders) Company : M/s S S Alur Construction Company Location : Vijayapura, Karnataka Experience : 5 to 10 Years (mandatory experience in EPC/HAM Tender Estimation) Industry : Infrastructure | Highways | Roads | Bridges | EPC/HAM Projects Department : Tendering / Estimation / Quantity Survey Employment Type : Full-Time | On-site | Immediate Joiners Preferred Job Overview M/s S S Alur Construction Company is actively seeking a Quantity Surveyor / Estimation Engineer with at least 5 years of experience in cost estimation and BOQ preparation for EPC and HAM mode infrastructure projects , particularly in highways and bridge construction. The selected candidate will be part of a newly established in-house Pre-Bid Cell , playing a key role in bid estimation, pricing strategy, and tender documentation. Key Responsibilities BOQ Preparation & Validation Independently prepare item-wise Bill of Quantities (BOQ) from DPRs, drawings, and specifications. Extract quantities using AutoCAD and Excel from plan/profile/cross-section drawings. Map BOQ items to corresponding PWD SOR or create custom non-SOR items where necessary. Review and validate tender-provided Schedules (B, C, H) to ensure scope completeness. Classify BOQ into logical work heads Roadworks, Structures, Drainage, Utilities, etc. Raise technical queries in case of quantity mismatches or undefined specifications. Tender Analysis & Estimation Review tender documents including general conditions, technical specifications, and pricing formats. Conduct quantity take-offs and prepare resource-based estimates aligned with DPR and scope. Cross-verify tender drawings with cost abstracts and SORs (PWD/KSRB/MORTH). Perform item-wise rate analysis using current market rates, SOR norms, and productivity benchmarks. Bid Compilation Assist in preparation of the financial bid, unit cost summaries, rate abstracts, and cost sheets. Coordinate with accounts and management for input on pricing strategy, profit margins, and taxes. Support bid structuring for large packages (NH/SH Projects) including annexures and compliance forms. Vendor Coordination & Rate Inputs Gather live market inputs from vendors/suppliers for materials like Bitumen, Steel, Cement, Aggregates, Concrete, etc. Maintain a database of rate trends, equipment hire charges, and construction logistics costs. Documentation & Tender Support Maintain structured records of all estimates, versions, and backup analysis. Support tender submission process through e-portals by providing timely data. Collaborate with design, accounts, and legal teams for integrated bid compilation. Candidate Profile Education: B.E. / Diploma in Civil Engineering (mandatory) Experience: Minimum 5 years in tender estimation (mandatory for roads/highways/bridges) Skillset: Advanced MS Excel, Quantity Take-off, AutoCAD (basic), Knowledge of MORTH & PWD SORs Familiarity: IRC Codes, EPC/HAM contracts, NHAI/MORTH bid formats, Financial Cost Sheets Preferred: Experience in bid estimation for NHAI/MORTH or State Road Development Authority tenders Location: Vijayapura-based candidates or those willing to relocate to North Karnataka preferred About the Company M/s S S Alur Construction Company , established in 1992, is a reputed infrastructure firm based in Vijayapura, Karnataka. With a proven track record in highway and bridge construction across public infrastructure projects, we are now actively venturing into EPC and HAM tendering and expanding our internal team to strengthen bidding capabilities.

Rodic Consultants Pvt Ltd. is looking for Resident Engineer - Civil to join our dynamic team and embark on a rewarding career journey Project Management: Manage engineering projects from conception to completion, ensuring they are completed within budget, on time, and meet quality standards On-Site Supervision: Oversee construction activities, ensuring compliance with engineering plans, specifications, and regulations Quality Control: Monitor work quality and performance to ensure that the project meets established standards and guidelines Coordination: Collaborate with architects, contractors, subcontractors, and other professionals involved in the project to coordinate activities and resolve issues Problem-Solving: Address and resolve any issues or challenges that arise during the construction process, adapting plans as necessary Documentation: Maintain detailed records of project activities, including changes, issues, and resolutions Prepare regular progress reports Compliance: Ensure that the project complies with relevant safety regulations, building codes, and other legal requirements Client Communication: Communicate project progress, updates, and issues to clients and stakeholders, ensuring their satisfaction with the project Budget Management: Monitor project expenses and budgets, making adjustments as needed to control costs and avoid overruns Team Management: Supervise and coordinate the work of junior engineers, technicians, and other staff involved in the project

Role: Manager Contracts Exp: 7-12 Years Location: Gurugram HR Domain/Industry: Real Estate Developments Job Role and Key Deliverables: Project Coordination: 1. Ensure coordination with Project Team, Architects, Contractors, vendors, consultant for smooth Tendering & Contract Management of the project 2. Ensure regular meeting with all internal & external stakeholders and ensure the tender drawings, specifications are updated as per consultant input , Assist CTO for all contract claim 3. Knowledge of applicable taxes in construction contracts. Cost Management, BOQ and Estimation 4. Ensure adoption of efficient methods/ measures of costing based on the various consumables used in the projects. 5. Responsible to estimate the quantity of each material & specifications required as per the drawing with 100% accuracy of BOQ for floating tenders 6. Rate analysis for all items -Civil, Finishing & Interiors. 7. Analysis, joint negotiations and recommendation for claims received from contractors 8. Generate and analyse various reports with Estimation, budgeted and actual and provide insights to the Project Manager and the management on a regular basis Contracts Administration 9. Verifying consultant input & float tender from Design consultants 10. Verify BOQ/CRN received from PM for regular, extra & variation in quantities & award work 11. Preparation of Deviation Statement, COS. 12. Floating the tender/inquiry to short listed Contractors/Consultants or Agencies. 13. Negotiations with contractors, Issue of Work Order/Agreement. 14. Ensure issued contracts are accurate, carry out initial negotiations, take approval from management & issue work orders to agencies on time 15. Administrate Contract and resolve all claims with the help of CTO MIS and Reporting 16. Ensure timely submission of MIS as required by the Management from time to time Vendor Management - 17. Responsible for floating tender/inquiries amongst various parties to obtain quotations for various products 18. Responsible for obtaining prices of the materials required for different vendors and ensure estimation of cost of project based on the specifications 19. Verification of the quotations received & preparation of comparative statement 20. Negotiation with vendors to get the best rate Keen to explore for this opportunity, please write back to me on following details ASAP to proceed further on your candidatures. 1. Updated CV 2. Total Exp in Contracts 3. Academic and Professional Qualification 4. Current and Exp. CTC 5. Notice Period 6. Job Location- Gurugram For any query above, feel free to call /email me

Role & responsibilities Prepare quantity sheet from onsite data & drawings Prepare bill of quantities (BOQ) & bills with item rates from tender Prepare & process subcontractor bills To take the measurement from the site engineer To get work done as per the protocol of the company To follow up on the accounts department for payment Review the quantities item listed Checking and certification of bills and invoices from vendors and contractors Checking measurements Bill certification Should be good in MS Excel and MS word Preparing reconciliation statements Perform Quantity Take-offs from drawings and design documents. - Assist in BOQ (Bill of Quantities) Preparation based on project specifications. - Conduct Rate Analysis for various construction activities and materials. - Participate in site visits to monitor progress and ensure accurate measurement of completed work. - Prepare Measurement Books (MB) and Bills for projects. - Generate Reconciliation Reports for materials and costs. - Involve in Drafting and Documentation work when needed. - Assist in the preparation of project budgets and assist with financial forecasting. - Coordinate with contractors, suppliers, site team and managers to collect data and ensure accurate cost reporting. Preferred candidate profile A Person must have B.E./B.Tech In Civil Engineering to qualify as a billing engineer. Even must know estimation and costing, BBS (Bar Bending Schedule), Rate analysis, Labor and machinery analysis which enables to carry out billing works at a different stage of construction with proper efficiency and accuracy. The most important role of a billing engineer is to create every kind of bill like R.A bill, Advance bill, cash bill, and final bill. Immediate Joiners are preferred. Freshers are also welcome to apply. Contact Person: HR Manager - 7373797920 hr@elconchennai.com

Responsibilities: Prepare BOQs, estimate costs & quantities Conduct rate analyses & client billings Ensure accuracy in quantity surveying & subcontractor billing

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 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 reconciliation of manhours, expenses and fixed charges in Oracle and Billed to client or Statement of Work Person should understand Oracle system and should be working experience of 1 year at least Prepare various reports like invoice register, daily reports, unbilled report, aging etc Create Cash Forecast and Accrual Data every month Follow up with the Customer for the Overdue Invoices

JD for Billing Engineer Position Title: Billing Engineer Industry: Infrastructure Underground Sanitary Sewer (UGSS) Piping Projects Experience: 1 to 5 years preferably in UGSS/CWSS & Any Pipeline Projects) Location: Chennai Reports to: Project Manager Job Summary This role to ensure accurate and timely preparation of bills, invoices, and cost tracking related to project activities. This crucial role for maintaining the financial health of the project by overseeing the billing processes and ensuring alignment with project budgets and contracts. Key Responsibilities: Prepare accurate and timely bills and invoices for the project based on work progress, contractor claims, and subcontractor work. Ensure bills are prepared in accordance with the contract terms, BOQ (Bill of Quantities), and approved rates. Verify measurements on-site and prepare measurement books (MB) as per the progress of work for billing purposes. Liaise with the project and site engineers to confirm the completion of work as per milestones for billing. Assist to PMP Team in preparation of cost estimates for ongoing and upcoming works, to ensure alignment with actual site conditions. Properly document all the billing-related activities, including work orders, contracts, purchase orders, and invoices, ensuring they are easily accessible for auditing and review purposes. Maintenance of all such records of bills received from subcontractors, vendors, and service providers for reconciliation. Reconcile materials used on-site with bills, ensuring no discrepancies between materials received, consumed, and billed. Verify subcontractor and vendor bills against site progress and contract terms, identifying any issues before forwarding them for approval. Conduct regular audits of bills and quantities to ensure that all costs are within the project budget. Proper communication and liaison with clients, contractors, vendors, and subcontractors to clarify billing-related issues, discuss payment terms, and resolve discrepancies. Maintain and update the Bill of Quantities (BOQ) based on project scope changes, ensuring that billing reflects any new works or adjustments. Assist in preparing the final bill and closing out billing activities once the project reaches completion, ensuring all deliverables have been met and payments are settled. Qualifications Educational Qualification : Must be a Degree or Diploma Holder - in Civil Engineering, Quantity Surveying, or a related field. Experience : must have 1 TO 5 years (preferably in CWSS/UGSS Pipeline Projects) Technical Skills : Proficiency in billing software and ERP systems (SAP, Tally) and knowledge of MS Excel for calculations. Additional Skills : Strong understanding of BOQ, project contracts, and invoicing processes. Competencies : Strong knowledge of contract management and BOQ preparation. Good communication and coordination skills to work. Ability to meet tight deadlines and work efficiently under pressure.

Role & responsibilities: Conduct Quantity and survey of activities such as measurement, estimation and rate analysis. Create bar bending schedules and bill of quantity. Create and manage client billing and sub contractor billing process. Ensure accurate cost control measures are implemented on site. Qualification : M.Tech (Civil)/B.Tech/B.E (Civil) Experience: Minimum 05 years to 08 years Location: Ahmedabad Sites (For Building Projects) Contact Details: 6351125395 Mail Id: hr.ho@spginfra.in

HR- 6265158207 Prepare and verify client bills as per contracts Coordinate with site for progress and quantity checks Maintain BOQ and billing records Submit invoices and follow up for payments Liaise with clients/consultants for approvals Required Candidate profile Experience: 5+ years Industry: Residential, Commercial, or Government Projects Key Skills: RA Billing, BOQ, Quantity Surveying, Subcontractor Billing, Client Coordination

Responsibilities: * Prepare accurate bills for clients * Manage subcontractor billings * Conduct rate analyses * Ensure timely client payments * Oversee quantity surveying tasks Annual bonus

Prepare project status report for review meetings Schedule meetings with stakeholders as necessary. Attend project meetings with contractors, sub-contractors, consultants, and project heads to ensure project goals are achieved on schedule timeline. Required Candidate profile Science Graduate/Dipl/Degree Engineer with experience of 2-3 years as project coordinator working with similar industry or any MEP contractor. Familiarity with MS office / ERP systems

We are looking for a capable and experienced / . to join our Railway Station & Platform Construction and associated civil work Project at Varanasi under the Amrit Bharat Scheme. Required Candidate profile Ability to manage civil execution work as per drawings & specifications Should have own network of civil contractors and site team Strong focus on quality, timelines, and site coordination

Hi , Kindly share your updated resume to abinaya.p@ramcons.in or contact - 7200070879 Position Held : Quantity Surveyor No of vacancies : 1 Experience : More than 7 Years Qualification : D.C.E / B.E/ B. Tech Civil Engineering Gross Salary : 25K 55K PM Gross Responsibilities & Requirements Male/Female candidate with Two-wheeler can apply. Should have more than 7 years of experience Good oral and written communication in English Should have experience in Architect / consultant coordination (Civil,MEP works/Interior works) Good knowledge in MS Office especially Power point, Autocad etc. Must have experience in Quantity Estimation Must have experience in client billing and subcontractors billing Must have experience in material reconciliation and knowledge in BBS Must have experience and knowledge in quantity surveying and Estimation and Rate Analysis. Should have worked in office more than sites Should be willing to do site visits if needed Experience should be more on residential and commercial building in reputed companies. Should have worked in each company ideally for minimum 2 to 3 years . Candidate should be proactive in communication and satisfy all his superiors Candidate should be a patient hearing and eager to work and learn new things. Preferred candidate profile Perks and benefits

Role & responsibilities Clint billing must Immediately joining

Role & responsibilities : Making Bills of Sub Contractors. Preparation and Submission of Monthly Client Bill/ Sub Contractor billing. Making Reconciliations for every month of Steel ,Cement ,Tile and other consumables items To check the bills as per priority and forward it to higher authorities for approval on the scheduled day. Checking of Bills of civil works raised in measurement books in accordance with the provisions laid down in relevant IS Codes, CPWD specifications etc. Checking of RA bills & final that for payment to contractor Prepare Cost estimation of project compiling the cost of Materials, Manpower , Equipment, Subcontracts, Overheads etc. required for the execution of the project To check all the relevant information and documents required for the payment challan, with the bills. Checking of RA bills & final that for payment to contractor Prepare Cost estimation of project compiling the cost of Materials, Manpower Equipment, Subcontracts, Overheads etc. required for the execution of the project To maintain the files of each contractor, with proper coding and numbering. To update the information of the mode of measurement for all construction activities, rules for billing, and other standard methods of calculation. To maintain the records of the cheques received from the accounts department and cheques issue to the contractors. Work out the quantities of site execution activities as per drawings for construction. Desired Candidate Profile : Civil Engineer with Real Estate/ Building Construction having billing exposure in Client and Sub contractor needs to apply only. Having in-depth knowledge of BIS codes. To prepare the statements required by the accounts department as and when required. Prepare MIS reports on weekly and monthly basis. Should have worked on Farvision and Auto CAD. Contact Person Name - Madhur Pratap Singh Mail ID : careers@m2kindia.com Whatsapp/ Call - 9315234693