320 Client Billing Jobs - Page 11

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.

We are looking for a AM / DM–Billing & Planning (Railway) to oversee entire Billing & Planning processes at our Head Office in Lucknow. Prepare quantity wd data drwgs, Prepare process Client / Subcon bills, Bill certification, Checking measurements.

Cost Estimation and Budgeting: Prepare detailed cost estimates for projects based on drawings, specifications, and other documents. Assist in developing and monitoring project budgets to ensure cost control. Tendering and Contract Management: Analyze tenders and prepare comparison sheets for evaluation. Assist in the preparation and negotiation of contracts with vendors and contractors. Ensure compliance with contractual obligations and resolve any discrepancies. Quantity Take-Offs and Measurements: Conduct quantity take-offs from engineering drawings. Verify contractor billing and ensure accurate measurement of work completed. Vendor and Stakeholder Coordination: Collaborate with vendors, contractors, and internal teams to ensure project deliverables are met. Evaluate vendor performance and provide feedback. Risk and Value Management: Identify potential project risks related to cost and suggest mitigation strategies. Conduct value engineering to optimize cost without compromising quality. Documentation and Reporting: Maintain detailed records of project costs, variations, and progress. Generate periodic reports on financial performance and project updates for management. Compliance and Standards: Ensure all QS activities comply with relevant standards, regulations, and company policies. Stay updated on industry trends, cost indices, and construction techniques. Prepare BOQs, estimate quantities, and monitor progress against estimates. Conduct rate analysis, prepare rate analyses, and negotiate rates with contractors. Manage subcontractor billing, verify contractor bills, and process payment applications. Create bar bending schedules (BBS) for reinforcement placement during construction. Ensure accurate client billing by maintaining records of work done.

Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out quantities as per drawing / as per actual work done at site. Preparation & certification of RA bills / Final bills. Identification & preparation of extra items. Preparation of monthly reconciliation statement of building material. Responsible for verification of certified RA / Final bills. Preparing all billing records & maintain it. Preparing RA bills for the projects. Debit notes To ensure recovery against rework /Faulty work from the contractors as per recommendation from site. Preparing certification for Payment. Maintaining of all important documentation as per ISO standard Billing Measurement Timely checking of bill with concerned person/ Making Verified bill's abstract sheet preparation of outstanding amount abstract sheet In case new agencies getting KYC details from them follow up with all contractors for tax invoice & submit to accounts As per Site Requirements/drawing- prepare the BOQ items for quotation

Roles and Responsibilities looking for a Quantity surveyor (CIVIL) who can read the drawings and knows autocad, do client billing, labour billing, Tender Rate analysis and well versed in Bar bending schedule preparation.

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. Documentation and Record-Keeping: Maintaining detailed records of project costs, invoices, and payments. Cost Control: Monitoring project expenses and implementing cost-saving measures when possible. Contract Management: Reviewing contracts and ensuring that billing and invoicing align with contractual agreements. Client Communication: Interacting with clients to address billing-related queries and providing necessary documentation. Checking and certification of bills and invoices from vendors and contractors. Candidate should have good knowledge of AutoCAD software Responsible for study of BOQ (Bill of Quantity) as per specifications and taking out quantities from drawings. Preparation and Certification of RA bills. Responsible for verification of certified RA bills Identification and preparation of extra -items. Preparation of monthly reconciliation statement of building material. Estimating and costing Rate Analysis Preparation and certification bar bending schedule Back-to-back contractor billing Sub-contractor Billing. Preferred candidate profile: 1. Shall have 5+ Years of Exp in Real Estate / Construction Domain 2. Sound Exp in Project RA Billing, BOQ and BOM Preperation from Drawing s 3. Contractor and Sub Contracts Billing and Measurement 4. Certification of Contractor / Sub Contracts Bills, BBS Schedule 5. Estimation and Costing per applicable Codes. 6.Rate Analysis and Projections Keen to explore for this opportunity, Pls write back to us on following details ASAP 1. Updated CV 2. Total Exp in QS & Billing 3. Current CTC pm 4. Exp CTC pm 5. Notice Period 6. Academic and Professional Equalisations 7. Job Location-Gurgaon [ Are you open to Relocate/ Work in Gurgaon- Yes/ No.] 8. For F2F Interview : pls Share Date/ Time

1. Maintain billing updates in ERP system 2. Troubleshoot and resolve billing issues 3. Collaborate with estimation team to ensure accurate billing 4. Implement process improvements to increase efficiency 5. Ensure compliance with industry regulation

billing engineer required for a MNC group Qualification- Diploma electrical Exp- min 1 yrs Salary- upto 2.5 lacs yearly Location- Nerul / Rabale , navi mumbai Wtsapp me resume at 8295842337- Mr. Bansal

The Planning and Billing Engineer will be responsible for preparing Bill of Quantities (BOQ) Conducting rate analysis. Managing billing systems and performing quantity surveying tasks. Preparing detailed cost estimates. Estimation and Costing. Required Candidate profile Monitoring project progress and ensuring accuracy in billing and documentation. Proficient in Billing Systems and conducting Rate Analysis. Experience in civil construction projects is preferred.

Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies

Billing enginner(site billing) required for a Steel company Qualification- Any graduate Exp- min 6 yrs Salary- upto 70k Location- Base location vadodara (sites pan India) Wtsapp me resume at 6375414529 hr recruiter

The Billing Engineer is responsible for preparing and managing project billing, cost estimation, and certification of contractor/vendor invoices in real estate construction projects.

Client Details Industry: Infra / Construction Exp .: Minimum experience of 5 to 9 years & should be capable handling large size High rise, Residential & Commercial Building Projects Education: Diploma Civil OR B.Tech / B.E.,Civil Designation: Billing Engineer Job Location: Ahmedabad Gujarat The Civil Engineer (Client Billing) is responsible for managing, preparing, and reviewing client billing in accordance with project progress, contract terms, and stakeholder expectations. This role often collaborates with project managers, finance teams, and clients to ensure accurate billing and timely payments . Key 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 Daksha Sindhi Voice / WhatsApp - 6353077232 E-Mail: - daksha@upman.in