232 Client Billing Jobs - Page 7

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 joint inspection of records / measurements. Preparing of bill in SAP / Submission / certification from client including extra item bills Monthly sending of submitted and certified client bill to accounts dept. Identification of deviated item extra item and giving feedback to Project manager. Preparation and monitoring of receivable statement from client. Final bill preparation and certification from clients. Attending client/ PMC meetings when required. Desired Candidate Profile 1. B.E Civil / Dip Civil with 8-15 yrs exp in construction industry 2. Well versed with SAP. Please share your CV- ban.hrd@shapoorji.com

Designation: Assistant Manager Billing & Contracts Job Description: Prepare and verify RA bills, final bills, and contractor/vendor payments based on actual site progress and contract terms. Support in drafting and reviewing work orders, subcontract agreements, and contract documentation. Ensure all billing is in line with BOQs, drawings, and approved rates as per contractual obligations. Coordinate with the site execution, planning, and procurement teams for timely measurement validation and billing inputs. Maintain records of contracts, billing status, reconciliations, and documentation for audits. Assist in cost tracking, cash flow forecasting, and preparation of MIS reports. Identify and report any contractual deviations, scope changes, or claims and support resolution. Ensure compliance with internal processes, statutory regulations, and company policies.

We are looking for quantity surveyor for Cost Estimation and Budgeting , client Billing ,Subcontractor billing, Auto cad, Surveying , Road works Reconciliation , Estimation Costing Maintaining accurate records and documentation , Preparing BOQ

Roles & Responsibilities: 1. To plan, design and oversee construction of building structures and infrastructures. 2. Review and contribute to the design of storage tanks, ensuring adherence to safety standards and specifications. 3. Developing detailed plans for infrastructure projects, considering factors like location, purpose, and budget. 4. Develop and monitor cost reduction strategies. 5. Working with other professionals, including architects, contractors, and government agencies. 6. Review of civil drawings, preparing bartending schedule, joint measurement sheet, billing with clients. Preferred candidate profile 1. Ready to relocate to Navi Mumbai 2. Immediate Joiners

Responsibilities: * Prepare RA bills for clients * Ensure timely bill submission to clients & contractors * Manage subcontractor billing process * Collaborate with planning engineers on BOQ preparation * Other related tasks as and when assigned

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 joint inspection of records / measurements. Preparing of bill in SAP / Submission / certification from client including extra item bills Monthly sending of submitted and certified client bill to accounts dept. Identification of deviated item extra item and giving feedback to Project manager. Preparation and monitoring of receivable statement from client. Final bill preparation and certification from clients. Attending client/ PMC meetings when required. Desired Candidate Profile 1. Should be B.Tech/B.E Civil with 8-15 yrs exp from good construction companies . 2. Should be well versed with use of SAP.

Skill required: Tech for Operations - Artificial Intelligence (AI) Designation: AI/ML Computational Science Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be part of the Technology for Operations team that acts as a trusted advisor and partner to Accenture Operations. The team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. We work closely with the sales, offering and delivery teams to identify and build innovative solutions.The Tech For Operations (TFO) team provides innovative and secure technologies to help clients build an intelligent operating model, driving exceptional results. Works closely with the sales, offering and delivery teams to identify and build innovative solutions. Major sub deals include AHO(Application Hosting Operations), ISMT (Infrastructure Management), Intelligent AutomationUnderstanding of foundational principles and knowledge of Artificial Intelligence AI including concepts, techniques, and tools in order to use AI effectively. What are we looking for Problem-solving skillsAbility to perform under pressureResults orientationStrong analytical skillsWritten and verbal communication Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic direction set by senior management when establishing near-term goals Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach Some latitude in decision-making in involved you will act independently to determine methods and procedures on new assignments Decisions individual at this role makes have a major day to day impact on area of responsibility The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Responsibilities: Prepare BOQs, estimate quantities & costs Manage subcontractor billing process Ensure accurate client billings Conduct quantity surveys & analysis Oversee project management activities

Job Title: Billing Engineer Location: Jalgaon, Maharashtra (Government Hospital Project) Experience: 10+ Years (Government Construction Projects) Qualification: B.E. / B.Tech in Civil Engineering Department: Billing. Job Summary: We are seeking an experienced and detail-oriented Billing Engineer with over 9-10 years of experience in government construction projects , preferably in healthcare/public infrastructure. The candidate will be responsible for accurate and timely preparation, verification, and submission of client and subcontractor bills as per CPWD/State PWD norms. Key Responsibilities: Prepare client RA bills, final bills , and subcontractor bills in line with project progress and contractual terms. Ensure billing is done as per BOQ, drawings, and site execution in accordance with CPWD or relevant government department standards. Verify and reconcile quantities executed at site with the measurement sheets. Coordinate with site engineers and planning team for timely data collection and billing inputs. Maintain billing registers, measurement books (MB), and other documentation required for audit/compliance. Ensure adherence to contractual clauses , escalation formulas, and tax components in billing. Manage client billing submission , coordinate for bill certification, and follow up for payment. Prepare and maintain reconciliation statements of materials, subcontractor bills, and client claims. Coordinate with the accounts team for invoice generation, tax compliance, and payment tracking. Assist in handling contractual correspondences related to billing, variations, and claims. Key Skills & Competencies: Strong knowledge of CPWD / PWD billing procedures and formats . Proficiency in MS Excel, AutoCAD, and ERP systems . Excellent in quantity surveying , rate analysis , and cost estimation . Attention to detail with strong numerical and analytical skills. Ability to work independently and meet strict deadlines. Good communication and coordination skills with internal and external stakeholders. Preferred Requirements: Prior experience in hospital/institutional government building projects is highly preferred. Working knowledge of contract conditions , variation claims , and change orders . Familiarity with government e-billing platforms.

Responsibilities: * Process client billing accurately and timely * Maintain customer database up-to-date Provident fund Health insurance Annual bonus Food allowance Gratuity Accessible workspace

Role & responsibilities 1. Billing Preparation & Invoicing Prepare detailed client invoices based on contract terms, progress reports, and time/cost logs. Track billable hours, resources, and milestones achieved. Format and submit invoices in accordance with client requirements. 2. Coordination with Project Teams Work with project managers and site engineers to gather data on work progress and project milestones. Review drawings, BOQs (Bill of Quantities), and project documentation to validate billing data. 3. Contract Compliance Ensure billing aligns with contract clauses (e.g., lump sum, item rate, milestone-based). Verify approved variations, change orders, and additional works before billing. 4. Client Communication Respond to billing-related queries from clients. Clarify invoice details, resolve discrepancies, and follow up on payments. 5. Documentation & Reporting Maintain detailed billing records, work certifications, and correspondence. Generate billing reports, aging reports, and revenue forecasts Preferred candidate profile 5 to 10 Years in Client and Contractor Billing Experience in Building Projects is MUST

Excellent communication skills, good understanding of engineering drawings and autoCAD, good in managing the site technical team, able to create BBS. Fluent in documentation and reporting.

Roles and Responsibilities Prepare BOQs, tender documents, and estimates for civil works. Conduct quantity surveying activities such as rate analysis, bill checking, and contractor billing. Develop bar bending schedules and prepare detailed BOQs for MEP services. Analyze quantities from drawings and perform quantity estimation tasks. Ensure accurate cost estimation and analysis of projects. Desired Candidate Profile 7-12 years of experience in Quantity Surveying with expertise in BOQ preparation, client billing, QS software (e.g., SAP), site execution, site supervision, subcontractor billing. Bachelor's degree in Civil Engineering (B.Tech/B.E.) or Master's degree in Science (MS/M.Sc) specializing in Civil & Environmental Engineering. Strong knowledge of Indian Standard Codes (ISC) and ability to work on government projects.

Role & responsibilities Planning (Excel or MS Project) with S curve Drawing receiving & keeping record Monitoring of project DPR/BBS preparing & checking Client billing & processing Scrutiny of RA bill Rate analysis of items not covered in BOQ IS codes, Margin of OH, Profit in rate analysis Basic inputs for preparation of BOQ Letter to client (Contractual), Cost estimation Material reconciliation Verification of SC bill / other bills Preparation of final bill (documentation)

Immediate Joiner Preffered Role & responsibilities Prepare and maintain accurate cost estimates for real estate projects Review architectural plans and specifications to develop project estimates Calculate material and labour costs, and prepare detailed bills of quantities Monitor project budgets and ensure costs align with estimates Coordinate with contractors, suppliers, and vendors to gather pricing information Prepare and submit progress invoices, ensuring accuracy and timeliness Track and manage any variations or changes in project scope and costs Ensure compliance with contract terms and project requirements in billing Collaborate with project managers to resolve billing discrepancies or issues Provide regular reports on project costs and billing status to management Skills Strong knowledge of cost estimation and billing procedures Proficiency in project management and estimation software Excellent attention to detail and accuracy Strong analytical and problem-solving skills Good understanding of construction processes and material costs Ability to work under pressure and meet deadlines Effective communication and negotiation skills Ability to collaborate with cross-functional teams Knowledge of contract terms and conditions Organizational and time-management skills

Client Billing, Accounts Receivables, Bill Payables, Payroll, Statutory Compliances like PF/ESI/TDS, Pre& Post Recruitment, Documentation works, Book keeping, Pleasant mannered.

Role & responsibilities Prepare and verify RA bills, running bills, and final bills for clients and subcontractors. • Ensure accurate quantity take-offs from drawings and site execution plans. • Proficient in BBS (Bar Bending Schedule) preparation and AutoCAD-based quantification. • Coordinate with clients, consultants, and internal teams for bill approvals and clarifications. • Manage vendor billing, procurement coordination, and material reconciliation for concrete, steel, and other key materials. • Monitor project costs, analyze variances, and support budgetary control. • Handle rate analysis, cost estimation, and maintain records for audit and project tracking. • Liaise with developers, suppliers, and site engineers to ensure seamless workflow and billing accuracy. Preferred Candidate Profile: • Minimum 5 to 10 years of experience as a Quantity Surveyor in residential or commercial projects. • Prior experience working with major developers in and around Chennai is highly preferred. • Strong command over AutoCAD, MS Excel, and quantity surveying software/tools. • In-depth knowledge of RA bills, BBS, concrete and steel procurement, and site execution coordination. • Excellent communication and negotiation skills for dealing with clients and vendors. • Location preference: Candidates currently residing in or near Chennai. • Educational Qualification: B.E./Diploma in Civil Engineering

Role & responsibilities Budget & Cost Control Cost Completion Timely Preparation & Submission of monthly Running Bill on time in full delivery. Checking & Verifying Measurement Book (Bill for work done). Reconciliation of Materials (Cement & Steel). Client Billing, Subcontractors Billing, Cost Control & Analysis. Maintaining Drawings & Records thereof including date of receiving and issuance of drawings etc. Preparation of Monthly bills and getting it certified for the project on time. Comparative statements on Monthly Basis. Preparation of Work orders & Amendments & Liabilities on monthly basis. To ensure that the cost incurred and bill verified are synchronized without delay. To ensure timely submission of completed bills to minimize the accounts receivable cycle. To act in compliance with Company's value and quality policy. To comply with all ISO 9001:2008 standards and striving for continual improvement. Preferred candidate profile Having Good experience in Commercial & Residential Building and Industrial building projects.

Responsibilities: * Prepare BOQs, estimate costs & analyze quantities * Collaborate with project team on quantity management strategies * Report to Management about the estimate and actuals Contact : 9842569985 Mail : maxpropertiesindiaacs@gmail.com

Role & responsibilities Making running bills, Client coordination, Vendor Bill Processing, Quantity estimation, and project handover. Preferred candidate profile Having experience in billing work. Perks and benefits Insurances & Yearly bonus

Job Title: Civil Engineer Site Billing Location: Nashik/ Kopargaon, Maharashtra Department: Billing / Site Engineering Reports To: Project Manager / Billing Manager Job Summary: We are seeking a detail-oriented and experienced Civil Engineer – Site Billing to manage and oversee billing operations at our construction sites. The ideal candidate will be responsible for preparing, verifying, and submitting accurate billing information related to civil engineering works, in compliance with contractual and regulatory requirements. Key Responsibilities: Billing & Documentation: Prepare and verify contractor/client bills based on executed work at site. Coordinate with site teams and contractors for measurement and billing certification. Prepare Running Account (RA) bills, final bills, and reconciliation statements. Maintain and verify measurement books (MBs) and daily progress reports. Ensure compliance with contractual terms and BOQs (Bill of Quantities). Site Coordination: Liaise with site engineers, subcontractors, and consultants to collect relevant data for billing. Conduct site visits to verify the scope and progress of work. Support quantity surveying and estimation activities related to ongoing works. Reporting: Generate and submit timely billing reports to management. Track work completion against billing to avoid discrepancies. Highlight variations or deviations from planned work for commercial adjustments. Compliance & Quality: Ensure that billing activities adhere to company policies, project specifications, and quality standards. Assist in audits and provide necessary documentation for verification.

Responsible for preparing and verifying project bills, coordinating with site teams, tracking work progress, ensuring timely invoice submission, maintaining billing records, verifying quantities, and assisting in audits and client communications.

Annalect (Omnicom Group) is looking for a Manager Client Finance (Income & Billing ) – This role will be responsible for taking care Annalect/OGS India billing and Income reporting. Candidate will be working with Annalect US , Business Finance and Central FP&A team to project and build income projection for full year/quarterly. Candidate will be responsible for creating and publishing income analysis reports to leadership team. Location : BLR/GGN Role & responsibilities This role is responsible for reviewing and understanding all client/agency contracts for Annalect/OGS India services, including all fee reconciliation and calculation terms Partner with business finance Managers to understand status of project and assess financial risks. Maintains monthly fee calculations by client/project based on approved rate cards, resource assignments provided by functional managers, with validation against time sheet reporting. Responsible for certain reports and data which ensure reporting of revenue loss and ensure those to be taken care. Responsible for billing/collections for Annalect/OGS India services. Work with Client Success Team to understand sales pipeline and incorporate the same in projections and reporting. Month-end close & related variance analysis/reporting of Service Income / Revenue. Working with Governance team to ensure billing process automation. Ensure accruals are taken care where billing is not done. Working Closely with Annalect US to provide them monthly Income File. Understand all Revenue calculations and track profitability separately. Adhoc report and Process improvement/Automation. Preferred candidate profile CA with 5+ years of experience (Must have) experience into billing and Income reporting (Must have)

Role & responsibilities Accurately post all payments (electronic, checks, credit cards, etc.) to patient accounts in the billing system. Ensure all payments are applied to the correct accounts and invoices. Identify and resolve discrepancies between posted payments and actual deposits. Post adjustments, write-offs, and denials as per payer contracts and company policies. Identify trends in denials and underpayments and communicate findings to management. Identify billing errors and make necessary corrections to avoid claim denials. Ensure timely and accurate submission of claims to payers. Manage the resolution of denied claims by identifying root causes and correcting errors. Resubmit corrected claims to payers for reimbursement. Track and report on claim correction activities and outcomes. Ensure all billing and charge correction activities comply with relevant laws, regulations, and internal policies. Stay updated on changes in billing regulations and payer requirements. Preferred candidate profile Bachelors degree in business or accounting major is preferred. 1 to 6 years experience in healthcare insurance collections, accounts receivable management, billing and claims processing, and insurance payor contracts. Advanced knowledge of insurance contracting, payor regulations, insurance benefits, coordination of benefits, managed care, and healthcare compliance, rules, and regulations. Advanced experience with reading, and understanding medical policy information, and utilizing insurance benefit and coverage information to recovery denied claims. Experience with medical billing and collections terminology CPT, HCPCS, ICD-10 and NDC coding, HIPAA guidelines and healthcare compliance.

Assist in preparation and review of Bill of Quantities (BOQ) based on drawings and specifications. Conduct quantity take-offs and cost estimation for new and ongoing projects. Support in preparing tender documents , cost comparisons, and analysis of rates. Assist in reviewing contractor/vendor bills , checking measurements, and ensuring accuracy in billing. Monitor cost control measures , budgets, and flag any deviations to seniors. Maintain updated records of all costing, billing, and contract documents . Coordinate with site teams for timely data collection and verification. Support in value engineering exercises and cost optimization. Assist in preparation of monthly MIS reports , cash flow forecasts, and project financials. Ensure compliance with company policies, industry standards, and relevant codes.