619 Client Billing Jobs - Page 9

Prepare Bills as per CPWD specifications and submit to the client and get it certified. Prepare material Reconciliation. Prepare PRW Bill reconciliation. Collaborate with Engineers Provident fund

Billing for hydro/barrage projects. Skilled in sub-contractor billing, quantity verification, and reconciliation. Knowledge of RVNL/PSU billing procedures. Proficient in Excel, AutoCAD . Strong coordination with site teams and vendors.

Dear Candidate, Greetings! We at Upman Placements have a career advancement opportunity with one of our esteemed clients based @ Gujarat for the role of DM & AM - Billing Client Details Industry : Construction Exp . : Minimum experience of 8 to 15 years & should be capable handling large size High rise, Residential & Commercial Building Projects Education : B.Tech/B.E.,Civil Designation : DM & AM Billing Job Location : Ahmedabad, Surat & Baroda • 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 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

Role Objective: To help establish hygienic, safe and comfortable living conditions at project labor camps & to enable creation of healthy and sustainable working conditions that result in enhanced productivity at the work sites. Key Responsibilities Camp Management To take complete ownership of the management and maintenance of the designated labor camps. To prepare and maintain inventories of camp furniture, fixtures and equipment. To facilitate maintenance of cleanliness, hygiene, safety and security of the camps . To check and ensure that adequate supply of basic facilities and utilities are available to the camps. To ensure optimum utilization of resources and to control wastages, if any. To ensure that the safety equipment are always available and tested regularly, followed by reporting of defects, if any. Labor Management To undertake proper briefing of new associates with respect to the company s standard procedures with regards to Camp time keeping, company s management structures, safety procedures, safety equipment, local leaves, and other relevant information. To ensure that all relevant company notices and circulars in respect of company policies and procedures are properly displayed in the camp and the contents explained to the associates. To ensure that the inhabitants of the camp maintain a peaceful atmosphere and are ready to report to work at the proper hours. To maintain database of all associates working in the camp and to ensure timely collection of all their required documents. To ensure that camp discipline is maintained at all times and that the published list of standing orders is complied with. To undertake routine attendance checks and to maintain and forward list of absentees to the respective site manager, stating reasons of absence. To regularly monitor movement of associates and report absconding cases, if any. To ensure that the personal belongings of the camp inhabitants are secure and to report any case of thefts to the appropriate authorities after conducting preliminary investigations. Skills, Knowledge and Abilities: People Management skills, ability to handle pressure, pleasant personality. Qualification : Graduation in any field. Work Experience and Other Requirements : 5 to 10 years of similar camp management experience, preferable from the construction industry.

Roles and Responsibilities Prepare BOQs, Material reconciliation, MB Preparation and estimates for warehouse project. Conduct rate analysis and quantity estimation for project execution. Ensure timely submission of bills to clients and follow up on payments. Coordinate with site teams to resolve billing-related issues and discrepancies. Maintain accurate records of client billings, invoices, and payments.

Job Description: Planning Engineer Projects Type: EPC Voltage Range: 400kV or 756kV A project planner is responsible for overseeing and managing all aspects of a project from its inception to its completion. They work closely with project teams to define project goals, scope, budget, and schedule. The project planner is responsible for creating and maintaining project plans, organizing project resources, and tracking project progress. Responsible for planning & monitoring of construction activities at site, preparation of MIS reports, constant monitoring of invoicing & costing and preparation of remedial action plan. Some specific job duties of a project planner may include: Developing project plans and schedules that outline project objectives, deliverables, tasks, milestones, and deadlines. Collaborating with project teams to define project scope and requirements. Identifying project risks and developing contingency plans to mitigate risks. Allocating project resources, including personnel, equipment, and materials. Monitoring project progress and performance, identifying deviations from the project plan, and taking corrective actions as needed. Facilitating communication and collaboration among project team members. Tracking project expenses and maintaining project budgets. Preparing and presenting project status reports to stakeholders, including senior management. Conducting post-project evaluations to identify lessons learned and areas for improvement. Ensuring compliance with project management standards, methodologies, and best practices. In addition to these technical skills, a successful project planner should also possess strong analytical, problem-solving, and communication skills. They should be detail-oriented and well-organized, able to juggle multiple tasks and priorities, and work effectively under pressure. A project planner should also have strong leadership and teamwork abilities, as they often need to bring together cross-functional teams and manage their work. Experience/Skills: Bachelor’s degree or Diploma in engineering (Electrical) is essential. A minimum of five years of relevant experience is required. Candidates should have planning experience, ideally within power transmission and distribution projects, with a strong background in construction and commissioning activities, preferably gained on-site. Experience in construction planning is highly desirable. Proficiency in planning software such as MS Project or Primavera, as well as Microsoft Office applications including Word, Excel, and PowerPoint, is necessary. Behavioral Attributes: Analytical Thinking: Makes “to do” list. Lists requirements, resources, factors to be considered in approaching a task. Conceptual Thinking: Using an accepted approach to summarize and link data generated through multiple sources. Team Player: Willing and eager to collaborate and work seamlessly with others towards shared goal. Communication: Presents appropriate information in a clear and concise manner, both orally and in writing.

Experienced in bridge project estimation, budgeting, and tendering. Skilled in 3Ds Max, AutoCAD, REVIT, STAAD Pro, MS Project. Strong in design/drawing review, subcontractor billing coordination, and corporate-level project management.

Job Description: 1-Prepare and submit client bills as per contract terms. 2-Verify site work and generate RA bills. 3-Coordinate with the site team for measurements. 4-Maintain billing records and ensure timely payments.

Job Description: 1-Prepare and submit client bills as per contract terms. 2-Verify site work and generate RA bills. 3-Coordinate with the site team for measurements. 4-Maintain billing records and ensure timely payments.

You should have a Diploma in Civil Engineering with a minimum of 8 years of experience, or a BE/B.Tech in Civil Engineering with a minimum of 5 years of experience. Your expertise should lie in Quantity calculation, Sub-contracting, and Client billing. It is essential that you are well-versed with AutoCAD and Road Estimator requirements.,

You should have a minimum of 10-15 years of experience in Building Projects and hold a BE/B.Tech degree in Civil Engineering. Your responsibilities will include budget and cost control, cost completion, and timely preparation and submission of monthly Running Bills. You must have experience in checking and verifying Measurement Books, reconciling materials, handling client and subcontractor billing, and conducting cost control and analysis. Additionally, you will be responsible for maintaining drawings and records, preparing monthly bills, creating comparative statements, issuing work orders and amendments, and ensuring that costs incurred and bills verified are synchronized without delays. It will be your duty to submit completed bills on time to minimize the accounts receivable cycle. Furthermore, you are expected to adhere to the Company's value and quality policy, comply with ISO 9001:2008 standards, and strive for continual improvement in your work processes.,

Hiring Alert!!! TUV India Pvt Ltd, is hiring "QS & Billing Engineer (Site Job) - Highrise Building Project" @ Miyapur, Hyderabad Below find the details Designation: "QS & Billing Engineer - Highrise Building Project" Qualification: BE / BTech Civil Experience: : 8+Yrs in Highrise Buildings Location: Miyapur (Hyderabad) Interested Candidates share your CVs on the below Share resume : on Whatsapp 8801020300 Email ID: samitha@tuv-nord.com Send CV along with below details. Current CTC: Expected CTC: Notice Period: Qualification: Current Location: Thanks & Regards, Amitha Sree P Dy Manager Talent Acquisition & Operations TUV India Pvt.Ltd. TUV NORD GROUP

Billing and Invoicing, Prepare accurate and timely invoices for clients, ensuring compliance with contractual terms & company policies. Contract Management Review & Manage contracts ensuring understanding of billing terms, payment schedules

Job Description: We are looking for an experienced Quantity Surveyor (QS) Plumbing & Piping to oversee cost estimation, BOQ preparation, and cost control for our ongoing and upcoming projects. The ideal candidate should have expertise in quantity take-offs, material cost analysis, and contract management in plumbing and MEP works. Key Responsibilities: Prepare BOQs (Bill of Quantities) and cost estimates for plumbing and piping projects. Conduct quantity take-offs from drawings and specifications. Manage project cost planning, budgeting, and forecasting . Evaluate and negotiate subcontractor and supplier quotations . Track material usage, wastage control, and procurement planning . Work closely with the procurement and site execution teams for cost optimization. Ensure project cost control measures are in place and within budget. Prepare monthly valuations, progress reports, and payment certificates . Handle contract administration and compliance with project requirements. Key Skills & Competencies: Strong knowledge of BOQ preparation & cost estimation Proficiency in ERP & QS software (AutoCAD, Revit, MS Excel, SAP, CostX, etc.) Vendor & subcontractor negotiation skills Material & labor cost analysis expertise Familiarity with IS codes & construction contract management Good communication and documentation skills

Responsibilities: * Manage client billing process from order to payment * Ensure timely submission of invoices & statements * Preparation of Bar Bending Schedule * Preparation of measurements of work done of different sites Provident fund Annual bonus

Role & responsibilities Birla Estate is looking for Billing Engineer to join our dynamic team and embark on a rewarding career journey. Evaluate project or service costs and prepare bills of quantities. Develop and maintain project-specific billing processes and templates. Monitor and track project or service costs and invoices, ensuring timely and accurate billing. Collaborate with project managers and other internal teams to ensure compliance with contractual obligations and billing requirements. Liaise with clients to resolve billing-related queries or discrepancies. Maintain billing records and documentation in accordance with company policies and accounting standards. Generate periodic financial reports and analysis of billing data to support decision-making processes. Excellent communication and interpersonal skills to liaise with internal teams and external clients. Strong analytical skills and attention to detail.

Role & responsibilities Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings. Preparation and Certification of RA bills. Preparation of monthly reconciliation statement of building material. Estimating and costing. Rate Analysis. Sub-contractor Billing.

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 (DC) Handover Certificates / MOMs 3. Documentation & Compliance Prepare and submit: Invoice with supporting documents e-Way bill and transport documents GST-compliant invoice formats Maintain billing logs and follow up for client approvals / signoffs 4. Client Coordination Communicate with clients for: Billing clarification Status of payment Documentation requests (soft/hard copies, payment advice) Respond to audit or finance team queries on billed amounts and supporting documents 5. Internal Coordination Work closely with: Finance/Accounts for payment reconciliation Stores/Logistics for dispatch tracking Contracts/Legal for any change orders or contract amendments Sales/CRM for follow-up on client communication. Interested and suitable candidates can share your updated CVs by Mentioning subject of "Client Billing Executive" to careers@drillmecinternational.com / snaveenkumar@drillmecinternational.com

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-related queries or discrepancies 11)Maintain billing records and documentation in accordance with company policies and accounting standards 12)Generate periodic financial reports and analysis of billing data to support decision-making processes 13)Strong analytical skills and attention to detail Preferred candidate profile 1) Experienced from Real Estate company

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.

Hello

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 Client billing team with all the required approvals along with GRN in accounting software. Coordination with site team and collect the Manpower vendor invoices with all the required working sheets. Submitting the vendor invoices after review the correctness with agreement to JBS team for JLL invoice generation. Update the details in invoice trackers Submit the JLL invoices to site team and coordination for timely submission of invoices to Client billing team. Support site teams in processing of invoices to client billing team. Coordination with client billing team for payments and resolutions of queries, if any. Collection of details of payments and update of collection tracker to Finance team. Ensure timely disbursement of vendors and providing the payment advices for the same Ensure timely payment of wages by vendor to their staff Provisioning of monthly expenses to client Reconciliation of payments Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors Ensure the preparation of year-end expense reconciliation reports and monitor collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Compliance Manager. Assist in annual budget preparation and year-end recoveries. Client: You will be working for Brookfield Portfolio. Work location would be Gurgaon. Site dynamics: Work Schedule: Site team: e.g.: Property Manager +2 Other details if any. Reporting: You will be reporting to the Key Account Director. Sound like you Here is what were looking for: Being Analytical and Meticulous You must pay attention to detail and have excellent accounting and financial management knowledge and skills. Possess the ability to collate information into the system and maintain it in the record books. Qualifications You will have a Degree / Diploma with relevant educational background in Accounting & Finance/ Commerce with min 5-6 years of work experience. Good knowledge of computer applications (Tally) & GAAPwould be desirable. Knowledge of Budgeting & Cost Control procedures, Preparation of Financial summaries, Cash Flows Statements, Account Reconciliation etc would be an added advantage.

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 accounting software implementation, collaborating with cross-functional teams, preparing audit schedules, and ensuring timely closure of AR-related audit queries. To excel in this role, you should have a strong understanding of revenue cycle and AR processes, hands-on experience in ERP systems, advanced Excel skills, ability to manage multiple priorities, strong interpersonal and communication skills, and a problem-solving mindset. Additionally, you should be self-driven, detail-oriented, proactive, and willing to learn and grow on a daily basis. The ideal candidate should have 4-6 years of post-qualification experience, be a Chartered Accountant (CA) or hold an MBA degree, and preferably have experience in the service/technology/consulting industry. The compensation offered will be as per industry standards.,