1148 Client Billing Jobs - Page 5

Sr Engineer - Client Billing

Required Billing Engineer We at Kanwar Enterprises Pvt Ltd are looking for a Sr.Billing Engineer having experience of working in an organization dealing with PSU/ Govt departments. Role: Sr. Billing Engineer Exp: 5 to 7 Industry: Construction Qualification: B Tech with 3 years or diploma (Preference for Immediate joiner) Role and Responsibility 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 final quantities and costs with client bills, ensuring proper certification, and managing extra item bills and variation orders with appro...

Job Description (JD) A Billing Engineer for an NHAI project is responsible for managing all quantity surveying, billing, and planning tasks, ensuring compliance with Indian Standards (IS codes) and contract specifications. Experience : 05-07 Years Joining Location: Saputara (Nashik) Salary: as per market standard Joining: Immediate Education: Degree in Civil KRA: Preparing and submitting client bills, specifically Running Account (RA) bills (interim payments) to the client/client representative Preparing final bills upon project completion. Following up with the accounts department and client for timely payment processing. Maintaining comprehensive billing records, measurement books (MB), an...

Diploma / B.E. / B.Tech in Civil Engineering. 2-6 years of experience in quantity surveying or civil billing. Strong understanding of BOQ and civil materials. Good coordination skills. Coordinate with site engineers for material and work updates. Travel allowance House rent allowance Health insurance Performance bonus Annual bonus Mobile bill reimbursements Gratuity Provident fund

Responsible for processing of bills of contractors nd subcontractors and interdepartmental coordination Preparation and Certification of RA bills Identification and preparation of extra item Compile Tender Documents based on requirements of project Required Candidate profile Preparation of Certifications. MIS reporting – daily, weekly & monthly reports etc. Submissions of client RA/Final Bill

Preparation and Certification of RA bills. Identification and preparation of extra items. Compile Tender Documents based on requirements of project. Prepare Detailed Bill of Quantities Analysis of variation claims by contractors . Required Candidate profile Contracts Administration and enforcement at the site. Coordination with own team to ensure smooth execution and handover detail information MIS reporting Submissions of client RA/Final Bill

Urgent Requirement for Quantity Surveyor Qualification : Graduate ( Civil ) Experience : Min 5 yrs Location : UP, Haryana, J&K, Punjab, HP Vacancies: 6 Skills Required : Exp. in preparation of highway project estimates & should have Min. 3 years exp. in Preparation of Bill of Quantities/estimates for major highway projects costing Rs.100 Crore or above. Job Description : Responsible for processing of the SPS/IPCs and MPR every month. Keep up-to-date record of progress, report all measures required for controlling the project cost and time over-runs. Examine the claims of the contractor, Change of Scope, preparation of progress reports and status reports etc. Also assist the Team Leader, Resi...

Job Description: • Review all site billing & client billing on behalf of CO level. • SAP work: Budget tracking , Budget vs Actual report, Budget amendment & Material reconciliation in SAP. • Project Budget creation in SAP. • Review and initiate all budget approval requests from the site & create SAP report on a monthly basis. • Coordinate with the Site Billing and Planning teams for controlling COS, variations, and claims. • Prepare estimates for COS, variations, and claims. • Conduct site visits as required. • Manage material control and perform rate analysis as per site requirements. • Reconcile monthly material usage and highlight discrepancies, if any. • Handle additional tasks as assign...

Quantity surveyor / Billing Must have 10 + yrs exp in Road / Highway projects billing CTC 12 - 15 lpa Location Odisha and Kolkata Age 40+ whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

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...

Role Overview: You will be responsible for reviewing monthly closing of accounts, team handling activities, and ensuring completion of assigned work within deadlines. Your primary responsibilities will include: - Reviewing and preparing financial statements - Double checking bookkeeping and accounting work - Communicating with clients and US office - Generating MIS reports including budgets - Preparing CPA work papers - Assisting in Income Tax Preparation and Filing - Assisting in 1099s/W-2s Preparation and Filing - Intacct Time Entry - Monitoring systems and processes for improvement - Managing employee relationships and performance - Ensuring compliance with internal processes and systems ...

As a Billing Specialist, your role involves preparing and verifying Running Account (RA) bills, final bills, and subcontractor bills. You will be responsible for checking and confirming quantities, measurements, and BOQ items as per drawings and site execution. Your duties will also include preparing and updating work orders, cost estimates, and rate analysis. Key Responsibilities: - Maintain and reconcile material consumption, client billing, and subcontractor billing. - Coordinate with site engineers, project managers, and clients for smooth billing processes. - Review and certify subcontractor claims, variations, and extra items. - Maintain all billing-related records and support document...

Role & responsibilities Site Commercial Preferred candidate profile

Role Objective : QS and Billing Manager will be managing the End-to-End Financial aspects of Construction Projects for all Civil, Electrical Mechanical, HVAC, Plumbing FF and MV/ELV Equipment Costing- Estimation, Billing, BOQ-BOM and ensuring that billing processes are accurate and transparent. Role and Responsibilities: Cost Estimation: Estimating the costs of materials, labor, and equipment required for construction projects. Billing and Invoicing: Preparing and submitting accurate and timely bills RA-Final Bill and invoices to clients based on the work completed and materials used. Quantity Surveying: Measuring and quantifying the materials and resources needed for construction projects. ...

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....

Role and Profile: Senior Engineer QS & Billing Exp: 5-8 Years Location: Gurugram HR Qualifications: B.E/Diploma (Civil) Role Objective: QS& Billing Manager will be Managing the Financial Aspects of Construction Projects and ensuring that billing processes are accurate and transparent. Role and Responsibilities: Cost Estimation: Estimating the costs of materials, labor, and equipment required for construction projects. Billing and Invoicing: Preparing and submitting accurate and timely bills (RA/Final Bill etc.) and invoices to clients based on the work completed and materials used. Quantity Surveying: Measuring and quantifying the materials and resources needed for construction projects. Doc...

Job Role and Profile: QS & Billing Head Department: Billing / Commercial Experience: 12-16 Years Industry: Construction / Real Estate / Infrastructure Academic: BE/ B Tech Civil or Dip in Civil Engineering Role Objective: To manage and oversee the entire billing process of construction projects , ensuring accurate and timely preparation, verification, and submission of client bills, subcontractor/vendor bills, and related documentation in compliance with project contracts and financial goals. Key Job Role and Responsibilities: A. Client Billing: Prepare RA (Running Account) bills and final bills in accordance with contract terms, BOQs, and drawings. Coordinate with site engineers, QS, and pl...

Roles and Responsibilities Prepare BOQ, BBS, and estimate quantities for residential projects. Conduct quantity surveying activities such as rate analysis, subcontractor billing, and client billing. Create bill of quantities (BOQ) and bill of materials (BOM) for construction projects. Analyze costs and prepare cost estimates for clients. Ensure accurate measurement and rating of materials used in construction.

Envoy is looking for a Billing and Collections Specialist to join our fast-paced work environment. The perfect candidate will be a self-starter, have impeccable attention to detail and sense of urgency and deadline driven with a willingness to adapt to change. This role will report to the Supervisor, Accounts Receivable, and will have great visibility cross-departmentally across all functions of the organization. As our Billing and Collections Specialist, you will be required to: Manage relationship with a growing list of clients, including consolidating and distributing monthly invoices in a timely manner per customer expectation and collections outreach for balances past due. Develop and m...

Role & responsibilities Ensure timely preparation of Quantity estimation by the team on priority wise and do the necessary review to ensure accuracy Ensure timely preparation of rate analysis based on present material/ machinery/ labour rates by the team and do the necessary review to ensure accuracy Verifying comparative statement of HO rate analysis Vs Client BOQ Vs Site proposals with cost implications Participate in discussions with Project Coordinators, Project In-charges and COO, including Subcontractors (if required) for finalisation of rates Collating all supporting documents like quantity estimation, rate analysis, summery of estimated rates, comparison statement client BOQ, drawing...

In this role, you will be responsible for ensuring that monthly and incremental fees are billed to the client. You will project manage client accruals and year-end billing. Additionally, you will act as the point of contact for all Regional Finance Director questions and work with clients to confirm check remittance details for Accounting when necessary. You will review monthly reports posted by Media Reconciliation Supervisors to track the overall progress of discrepancies by client. For new clients, you will manage new client set-up with the Regional Finance Director and work with SBUs to help solve cash application issues for intercompany transfers as needed. Your key responsibilities wil...

Key Responsibilities Accounts Receivable Executive/Specialist Review client contracts, PO terms, and billing agreements to understand payment terms and resolve discrepancies. Conduct regular follow-ups with customers for outstanding payments and ensure timely collections. Handle customer queries related to invoices, payments, and contract terms, and resolve issues in coordination with internal teams. Investigate and close billing discrepancies or disputes raised by clients, including short payments or missing details. Accurately apply customer payments and clear unapplied/unidentified amounts promptly. Reconcile customer accounts, aging variances, and payment mismatches. Maintain AR trackers...

Requires Degree/Diploma Civil with min 6 yrs exp in Client and Contractor Billing, Extra items, Rate Analysis, Quantity Surveying for Construction works in Govt. Projects.

Roles & Responsibilities: CB Billing to the Customers Billing to the CB customers in Logi-Sys Submission of the Hard copies & soft copies as well to the customers wherever it is required Weekly, Monthly Billing details to the customers

Responsibilities: * Manage client billing process from order placement to payment collection * Ensure timely invoice generation and submission * Collaborate with sales team on pricing strategies and contract negotiations. * Able to work on Excel