619 Client Billing Jobs - Page 8

Desired Candidate Profile 3-8 years of experience in Quantity Surveying (QS) engineering or a related field. Diploma or B.Tech/B.E. degree in Mechanical Engineering or equivalent qualification. Strong knowledge of BOQ preparation, quantity analysis, estimation, and rate analysis techniques. Regards, Ramya 9629143769

Hiring Quantity Surveyor – Interiors to join our team . Responsible for estimation, budgeting, procurement & vendor coordination. Work with design & execution teams to ensure timely, quality project delivery. Apply now to join our growing team!

Responsibilities: * Prepare subcontractor bills * Manage client billings * Oversee quantity surveying tasks * Ensure timely payments from clients * Coordinate billing planning with project team

Prepare & verify Client/Contractor Billing as per contract terms. Work on EPC Mode projects, ensuring timely billing & approvals. Handle BOQ, rate analysis & material reconciliation. Experience in Building & Road Apply on career@vardhmanprobuild.in

Responsibilities: * Manage salon operations: customer service, staff supervision, inventory control,client billing. * Ensure client satisfaction: complaints handling, hygiene standards * Candidate should know basic Kannada,Tamil,Hindi & English. Annual bonus

Responsibilities: * Prepare detailed estimates,Prepare daily progress reports * Ensure accurate client billing * Conduct quantity surveys & rate analyses * Collaborate with project team on cost control measures * Manage budget & resources effectively Annual bonus Provident fund Health insurance

Quantity surveyor Required Candidate profile Billing engineer

As a Billing Specialist in Vasai, you will play a crucial role in managing the billing process efficiently. Your responsibilities will include generating invoices, addressing client inquiries related to billing, and ensuring the accuracy of accounting records. A typical day will involve verifying and processing billing data, preparing invoices, maintaining billing records, and collaborating with different departments to resolve any discrepancies. To excel in this role, you should possess strong skills in billing processes, invoicing, and client communication. Attention to detail and organizational abilities are key to maintaining accurate billing records. Proficiency in using billing software and accounting systems is essential. You must also showcase strong problem-solving skills and the capability to work independently. While prior experience in a similar role is beneficial, a Bachelor's degree in Accounting, Finance, or a related field would be advantageous. If you are seeking a full-time position where you can utilize your accounting skills and work in a collaborative environment, this opportunity may be the perfect fit for you.,

As a Billing Specialist at 90 Day Credit Experts, you will play a crucial role in managing the billing process efficiently and accurately. With over 12 years of experience in the industry, our firm has established a reputation for delivering reliable credit solutions and exceptional services to our clients. Based in Sahibzada Ajit Singh Nagar, this full-time work from home position requires proficiency in billing processes and invoicing. Your responsibilities will include preparing and issuing invoices, ensuring precise client billing, and maintaining detailed records of financial transactions. Collaborating with clients, addressing billing inquiries, and working closely with the accounting team are among your day-to-day tasks to uphold accuracy and compliance standards. To excel in this role, you must possess excellent communication skills, along with a background in client billing and accounting. Attention to detail, strong organizational abilities, and the capacity to work both independently and collaboratively are essential qualities we are seeking. Prior experience in a similar role would be advantageous. Join our dynamic team at 90 Day Credit Experts and contribute to our mission of providing top-notch services and maintaining our position as a leader in the industry.,

You will play a crucial role in supporting various initiatives that enhance the healthcare financial experience at Zelis India. Your responsibilities will include managing the settlement of provider claims, acting as a specialist for the team. This position requires strong negotiation skills, a deep understanding of claims processes, and the ability to support and guide junior team members. Your duties will involve investigating and settling provider and client billing inquiries, including renegotiating claims to secure savings and meet or exceed department KPI goals. You will also be responsible for maintaining comprehensive tracking and documentation of all necessary information related to the research and settlement of assigned work. Collaboration with internal teams, such as Client Services, Network and Vendor Management, Out of Network Services, and Bill Review & Audit, will be essential to ensure timely issue resolution. Furthermore, you will be expected to recommend process improvement opportunities within your team's scope and communicate directly with clients to provide status updates and resolved issue notifications to maintain strong customer relations. Adherence to HIPAA and company standards regarding privacy and confidentiality is paramount in this role. Additionally, you will provide support for the Customer Care Team when required and perform any other related responsibilities as assigned. To excel in this position, you should have 3-5 years of experience in medical claims settlement and 5+ years of experience within the healthcare industry. A strong understanding of PPO networks and the ability to interpret Explanation of Benefits, Plan Documents, PPO, and Complementary Network discounts are essential. Outstanding written and verbal communication skills, proficiency in MS Outlook, MS Word, MS Excel, and Internet Explorer, excellent prioritization and organizational skills, and exceptional customer service and telephone communication skills are also required. An Associates Degree is required for this role, while a Bachelor's Degree is preferred to further support your professional growth and development.,

Job Summary: You will be responsible for studying the Bill of Quantity (BOQ) in accordance with specifications and extracting quantities from drawings. Your role will involve preparing and certifying RA (Running Account) bills, verifying certified RA bills, identifying and preparing extra items, preparing monthly reconciliation statements of building materials, estimating and costing, conducting rate analysis, preparing and certifying bar bending schedules, handling back-to-back contractor billing, and managing sub-contractor billing. Key Qualifications: - B.E. in Civil Engineering - Minimum of 5 years of relevant experience Description: As a candidate for this position, you are required to possess knowledge of client billing, contractor billing, and labor billing. Your expertise in these areas will be essential for effectively carrying out the responsibilities associated with this role.,

JOB ANNOUNCEMENT :- For Drinking Water supply Projects- Jal Jeevan Mission Location : Aligarh, Kasganj, Budaun, Agra(H.O) No. of vacancy :- 10 nos. Qualification & Experience : - Diploma/Degree in Civil/Mechanical from reputed Technical University or technical state Board with 05 to 10 Years+ Experience in drinking water supply projects or from same industry. Role & responsibilities for billing engineer Prepare quantity sheet from onsite data & drawings Prepare , Review and validate client bills, subcontractor Bills, and Vendor invoices as per contract term. Prepare & process subcontractor bills and timely submission and certification of bills. Track and control project costs against budgets and forecasts. To monitor work progress and comparing actual performance against the planned schedule. To follow up on the accounts department for payment Review the quantities item listed and prepare BBS. Checking and certification of bills and invoices from vendors and contractors preparation of change of scope for the project. Preparion of work orders, purchase requisitions etc in SAP Should be good in MS Excel and MS word and SAP Preparing reconciliation statements Preparation and review of various reports including daily, weekly and monthly progress reports. Software skills :- MS word/ Excell SAP MSP JJM Portal Interested candidates may send CV's to hrwp1@pncinfratech.com

Roles and Responsibilities Conduct site measurements, verify subcontractor bills, and prepare RA bills. Ensure accurate contractor billing, quantity analysis, and client billing processes. Perform rate analysis and generate billings for clients. Monitor project expenses against budgets and provide regular reports. Prepare BOQ, estimate quantities, and monitor project progress.

As a Warehouse Operations Manager with a senior profile, you will play a crucial leadership role overseeing warehouse coordination in Bangalore, Delhi, and Mumbai. Your responsibilities will include managing warehousing operations, handling commercial quoting, space planning, resource allocation, and interacting with multinational clients. It is essential for you to demonstrate the ability to work independently and shadow the current role for client coordination. Ideal candidates for this position should have prior experience in contract logistics, 3PL/4PL setups, and managing client billing and warehousing activities simultaneously. Effective communication skills in English, Hindi, and Kannada are preferred for this role. You are expected to have 2-4 years of experience in warehouse management. This is a full-time, permanent position with benefits such as health insurance and provident fund. The work schedule is during day shifts, and performance bonuses along with yearly bonuses are provided. The preferred languages for this role are English, Hindi, Kannada, and Tamil. The work location is based in person, and the expected start date is 01/08/2025. If you believe you possess the required skills and experience, please propose your salary expectations based on your profile. Once received, we will review to confirm if they align with our range or require further negotiation.,

* Prepare BOQ, estimate quantities & costs * Manage subcontractors' billing & RA bills, Create bar bending schedules * Conduct material reconciliations & procurement * Develop and maintain project schedules using Primavera P6,MS Project. Provident fund Health insurance

Job Title: Billing & Execution Engineer Drinking Water Project Location: [Insert Location] Department: Project Execution / EPC Reports To: Project Manager / Senior Project Head Experience: 510 years (preferably in water supply or similar infrastructure projects) Job Summary: We are seeking a detail-oriented and experienced Billing & Execution Engineer to oversee the execution and billing activities of our drinking water project. The ideal candidate will be responsible for on-site supervision, measurement, quantity estimation, preparation and verification of bills (client and subcontractor), and ensuring adherence to project timelines, quality, and budget. Key Responsibilities: Execution: Supervise daily site work execution in line with project specifications and timelines. Ensure work progress as per design drawings, technical specifications, and BOQ. Coordinate with contractors, vendors, and internal teams for smooth project delivery. Ensure quality control and safety compliance at site. Track material consumption and site logistics. Billing & Documentation: Prepare and verify RA (Running Account) bills, final bills, and work measurement sheets. Prepare client and subcontractor bills with all supporting documents and drawings. Maintain measurement books (MB), site records, and billing registers accurately. Reconcile quantities with client and subcontractor. Handle documentation for approvals, certifications, and audits. Coordinate with the commercial team for invoice processing and payments. Required Skills and Competencies: Strong knowledge of civil execution, pipeline laying, water treatment plants, pumping stations, etc. Excellent knowledge of billing software (e.g., MS Excel, ERP, AutoCAD). Understanding of CPWD/MORTH/State PWD billing norms. Strong analytical and problem-solving skills. Good written and verbal communication skills. Ability to multitask and manage priorities on field. Educational Qualification: Any Graduate,BCOM or MBA Finance Preferred Experience: Minimum 5 years of relevant experience in billing and execution of drinking water / Jal Jeevan Mission / rural water supply / EPC infrastructure projects. Additional Requirements: Willingness to travel and be stationed at project locations as required. Familiarity with government norms and compliance in water projects will be an added advantage.

Job description Roles and Responsibilities Strong skills for Bill of Quantities (B.O.Q), Tender Document & Processing, Tender Evaluation, Rate Analysis, quantity surveying, procurement, BoQ preparation, M-book calculations, tender evaluation, rate analysis, Procurement Processes, Finalisation & Negotiation with Contractors & Vendors, Preparation of interim payment certificates, certifying Sub-Contractor's Bills. Calculating the quantity of constituent materials from the drawings in advance to facilitate the purchasing of items Generation of client bill as per required formats Maintain & update Payment Records. Preparing client billing including taking daily measurement of works. Preparing MB sheets. Getting certification , recording variation, collecting payment, complete documentation required for the job. BoQ well versed with rates of various items existing in the market. work out quantities, estimation, and billing. Should be able to do site measurements Site visits, Cost Control of the project and Coordination with contractor Strong skills to take out quantity from the projects Coordinate and monitor a team of contractor works Supervise coordination of architectural, electrical, mechanical works calculating the quantities as per the drawings. Reconciliation between estimated quantity and contractor's billed quantity. Finalising project cost analysis and CTC Calculating standard quantities, preparing estimations, Rate analysis for all items. Must be able to source contractors for various packages such as civil, form work, bar bending, shuttering, painting, electrical, tiles, joinery, plumbing, firefighting etc. for a variety of residential and commercial building projects Prepare regular MIS reports on time Responsible for workout Quantities from Auto CAD drawings, Verification of Constructor Bills in a large construction company. Coordinate with Project department. Report to Head (Projects) Desired Candidate Profile Candidate should be BE( civil) with minimum 60% Candidate should have experience in billing, Only male candidates are eligible Fluency in both written and spoken English Good knowledge of mechanical and electrical works and materials. Computer skills required Working knowledge of Engineering ERP required Must be able to source contractors for various packages such as civil, formwork, barbending, shuttering, painting, electrical, tiles, joinery, plumbing, firefighting etc. Ability to multi-task, be flexible and manage changing priorities, effectively manage contractor, certification checking

Roles and Responsibilities Prepare BOQ, estimate quantities, and monitor progress against estimates. Conduct rate analysis, prepare detailed BOQs, and review subcontractor billing. Ensure timely submission of RA bills and material reconciliations for industrial projects (EPC). Collaborate on EPC project management with expertise in billing engineering. Manage bill checking, auditing, client billing, quantity surveying, and subcontractor billing processes. Verification of Bills received from Sites. Reconciliation of Material, Manpower, Sub contractor Billing etc. Coordinate with site engineers, project managers, and accounts teams for smooth billing operations. Ensure all bills comply with contractual terms, work orders, and BOQ (Bill of Quantities).

Responsible for pre- and post-contract cost management, billing, and estimation for the hotel development project.Prepare detailed BOQs, rate analyses, and tender documents. Track contractor billing, variation claims, and final account settlements.

Responsibilities: Prepare BOQs, BBPs & RFIs Ensure accurate client billings Manage subcontractor billing process Conduct rate analyses & quantity estimations Collaborate on RA bills & contractor billings Free meal Food allowance

Experience in Residential or commercial - high-rise or building project is Mandatory Budget & Cost Control Cost Completion Timely Preparation & Submission of monthly Running Bill on time in full delivery. Checking & Verifying Measurement Book (Bill for workdone). 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 synchronised 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. if interested kindly apply or share your cv on kanan@upman.in or whatsapp on +91- 6354719508

Fully responsible for client Billing & Sub-Contractor Billing for hospital projects etc.

Experienced Draftsman cum Quantity Surveyor – Civil for our construction project near Whitefield. having in-depth knowledge of flooring works tiles, granite, marble, and proficient in technical drawings, BOQ preparation, quantity estimation billing

ECMS Req # 524850 Number of Openings 1 Duration of Hiring 6 months No of years experience 5+ Detailed job description - Skill Set: Primary Skills - Java Spring boot, Angular Secondary skills - PLSQL, Oracle, jquery Azure cloud services Good to have - react vue js Should be able to build, debug and test web applications and Rest APIs Needs to work in agile methodology so candidate should be aware of agile way of working. Needs to have good communication skills Mandatory Skills Primary Skills - Java Spring boot, Angular Secondary skills - PLSQL, Oracle, jquery Azure cloud services Good to have - react vue js Should be able to build, debug and test web applications and Rest APIs Needs to work in agile methodology so candidate should be aware of agile way of working. Needs to have good communication skills Good to Have Skills Good communication skills Vendor Billing range 190k to 200k Approx. Client Billing rate - Work Location Pune/HYD/Bhubaneswar Client Interview / F2F Applicable Yes Work Model Hybrid Work Model( Candidate should be ready to come to office)

Roles and Responsibilities: Visit project sites to verify and measure executed works Prepare RA (Running Account) bills and final invoices as per site progress Coordinate with site engineers and project managers for quantity verification Generate and submit bills to clients in prescribed formats Follow up with clients for bill certification, approval, and timely payments Prepare reconciliation statements and maintain accurate billing records Handle documentation related to billing, including work orders and BOQs Ensure compliance with contract terms and project milestones Assist the accounts team with client ledger updates and receivables tracking Key Skills Required: Site measurement and billing RA billing / BOQ understanding Knowledge of faade/glass/ACP works (preferred) MS Excel and AutoCAD proficiency Good communication and client coordination skills Knowledge of billing software (optional but preferred) Ability to handle multiple sites/projects if required Must be willing to travel to project locations Desired Candidate Profile 2-5 years of experience in billing engineering or related field (facade industry preferred). Diploma or B.Tech/B.E. degree in Civil.