Billing Executive Graduate Experience Jobs in Noida

Billing Engineer Roles & Responsibilities Measurement & QuantityPrepare daily, weekly, and monthly measurement sheets as per drawings and site recordsTake joint measurements with client/consultant representativesVerify quantities as per BOQ, work order, and approved drawings Billing & InvoicingPrepare Running Account (RA) Bills, Final Bills, and Part BillsEnsure bills are prepared as per contract terms, BOQ rates, and GST normsCoordinate with accounts for GST, TDS, retention money, and deductions Documentation & RecordsMaintain Measurement Books (MB), Abstract Sheets, and Billing RegistersPrepare variation, extra item, and deviation statementsMaintain proper records for client audits and reconciliation Coordination & CommunicationCoordinate with site engineers, planning team, and store for work progress and material reconciliationLiaise with clients, consultants, and subcontractors for bill certification and approvals Cost Control & ReconciliationTrack budget vs actual quantities and costPrepare material reconciliation statementsMonitor subcontractor bills and verify measurements Contract ComplianceEnsure billing as per LOI, Work Order, Agreement, and AmendmentsIdentify rate analysis for non-BOQ / extra itemsHighlight contractual risks and recovery items Software & ReportingUse Excel, ERP (SAP/Oracle), or project billing softwarePrepare monthly billing status, outstanding, and cash flow reports Finalization & ClosureAssist in final bill preparation and project closureSupport claims, escalation, and dispute documentation

Job descriptionWe are seeking a highly experienced Senior Billing Engineer to manage and oversee all billing operations across construction projects. The role involves preparing and validating contractor bills, ensuring accurate measurement of works, verifying BOQs, and maintaining documentation for client billing and subcontractor payments. The ideal candidate should bring both technical and commercial expertise to ensure timely and accurate project billing and cost controlKey Responsibilities: Prepare and review client and subcontractor RA (Running Account) bills as per actual work progress. Verify BOQ quantities, site measurements, and work completion certificates. Coordinate with site teams, quantity surveyors, and project managers to obtain and confirm billing inputs. Review contract terms, rate analysis, and change orders to ensure billing accuracy. Maintain accurate and up-to-date billing logs, cost statements, and supporting documentation. Ensure timely submission of bills to clients and follow up for certification and payment. Validate and process subcontractor/vendor invoices as per work orders and site execution. Coordinate with finance and accounts departments for reconciliations and audits. Analyze deviations between billed quantities and executed work to control project costs. Ensure compliance with tax regulations (e.g., GST, TDS) and contractual obligations. Provide inputs for project cash flow, budgeting, and cost-to-complete reports. Lead or mentor junior billing engineers and ensure process efficiency.Qualifications & Skills: Education: B.E./B.Tech in Civil Engineering or equivalent Experience: 510 years in construction billing (buildings, infrastructure, industrial projects) Software Proficiency: MS Excel (advanced), AutoCAD, ERP systems (SAP, Oracle, etc.), billing or QS software Key Skills: Strong knowledge of BOQ, DPR, RA bills, and contract billing Excellent understanding of construction drawings, estimation, and costing Good communication and coordination skills Attention to detail, analytical mindset, and strong documentation abilityPreferred: Experience working on government contracts, public sector infrastructure, or EPC projects Familiarity with CPWD/State PWD billing norms Certification in Quantity Surveying or Contract Management is a plus

Urgent Hiring for Accountant at a Banquite Hall & Marriage Home .Comapany :- Ramaya GrandLocation :- Noida Address :- Metro Station Sector 143, Sector 143B, Noida, Uttar Pradesh 201306Salary :- 17000 to 20000.Job Description:- Maintain and manage day-to-day accounting entries in QuickBooks mandatory.Handle complete Accounts Payable (AP) and Accounts Receivable (AR) processes.Making Invoice.Coordinating with vendor.Cash Dealing.Contact us:- 9311161247 / 9990032222Send cv:- bdvfsfacility@gmail.com

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Responsibilities and Duties: Encouraging customers to complete the feedback form.Making the bills for the customersHandles the customer queries, complaints, and requests effectively.Maintain attractive and organized store displays.Implement visual merchandising standards to enhance product visibility.Contribute to maintaining a clean and organized store environment.Upsell and cross-sell Jockey products to maximize revenue.Responsible for closing the Store at EODAttend training sessions to enhance product knowledge and selling skills.Attending the Sales Review Meeting with store manager and department headEnsure timely submission of store-related reports to the department head as and when requested.Filling the closing store checklistResponsible for achieving all sales targets while effectively managing store shrinkage.Accountable for active participation in the weekly audit plans organized by the accounting departmentAligning the pest control agent with the store for the pest controlEncouraging customers to complete the feedback form.Making the bills for the customers

Site Supervisor, civil engineering, interior designer,

Join Our Team as a DuckCreek Billing Developer! Are you a passionate developer with 3-5 years of experience in DuckCreek Billing? Do you thrive on challenges and have a knack for delivering innovative solutions? If so, we have an exciting opportunity for you! What Were Looking For:Experience: 3-5 years in DuckCreek Billing development.Technical Skills: Proficiency in DuckCreek Policy Admin, C#, .NET, and related technologies.Problem-Solving: Strong analytical and troubleshooting skills.Team Player: Ability to collaborate effectively with cross-functional teams. What We Offer:Dynamic Work Environment: Work on cutting-edge projects in a supportive and collaborative team.Growth Opportunities: We invest in your professional development and career growth.Competitive Compensation: Attractive salary package with additional benefits. Location: Noida, Gurugram, Pune, Bangalore Ready to Elevate Your Career? Apply now and be part of a forward-thinking team thats redefining the future of technology.Know someone who might be a great fit? Share this post and help them find their next big opportunity!hashtag#Hiring hashtag#DuckCreek hashtag#BillingDeveloper hashtag#TechJobs hashtag#CareerGrowth

Sr. Finance Executive/ Accounts Executive Qualification - B.Com / M.ComAge Limit: Up to 35 Years.Experience 3 to 5 Years of experience, Well-known CA experience is preferred.Good Communication Skills.Currently working on a similar role and profileJob Description:- Finance Report Preparation and MIS Report Preparation TDS calculation and TDS Return Preparation GST calculation and GST Return Preparation Bank Reconciliation Internet Bank Payment Preparation Good knowledge of Advance Excel (Mandatory) Well versed in Tally Accounts Payable Reconciliation Payment Inward & Outward P.O and Vendor Management Accounts receivable and billing specialist. Required Key Skills Good Knowledge of Tally Good Knowledge of Advance Excel Good Communication Skills

Maintain records of vouchers, invoices, payments, etc.Handling day-to-day accounting.Preparing invoices and following up for pending payments.Handling all banking related works.Communicating with clients and vendors through phone calls or email.

AR CallerMust have working experience of at least 6 months-1 year with any Health RCM industry.Good English speaking Computer Knowledge

Job briefWe are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns.Requirements and skillsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus

Reputed EPC Company engaged in construction of Road & Bridges for NHAI, NHIDCL, NH-MORTH & State PWDs having following vacancies: Interested applicants may send their resume along with testimonials and qualification documents

We have vacant of 01 Planning Job in NOIDA SECTOR-63,PLANING AND BILLING ENGINNER, Experience Required : 3 Years Educational Qualification : B.Tech/B.E Skill PLANING AND BILLING ENGINNER etc.

Position: Oracle Fusion Financial Consultant Location: Hyderabad/ Noida Experience: 5+ yearsKey Responsibilities:Knowledge/experience in Accounting, Audits, Financial Services, Software Technology, SaaS industry and/or related experience.Experience in systems applications consulting, either internally via an IT organization or externally with a consulting firm or software provider.Min 3-4 years Oracle Fusion R2R & A2R Module Functional Experience.Experience working with the Integration team & oracle fusion technical team.Expertise in Oracle Fusion core setup like Legal Entity, Business Unit, Chart of Accounts, etc.,.Understanding of common industry-standard business practices as related to Accounting (Accounts Receivable, Accounts Payable, General Ledger), Order Management (Billing and Invoicing)Good understanding of Consolidation, Transaction, Intercompany Accounting sub-ledger Module, Foreign Currency Exchange Rate & Finance Statements in the Oracle Fusion ApplicationSolid knowledge of R2R and A2R areas like Allocation, Fixed Assets, Reconciliations, etc.,.Worked on SaaS platforms and applications such as Oracle Fusion, NetSuite, Blackline, Coupa, etc.Ability to work under pressure, meet deadlines, manage projects, and prioritize multiple projects simultaneouslyPrevious enterprise-level experience as a Solutions Consultant preferredStrong ability to match product functionality to the prospects business needsRespond to and troubleshoot incidents. Conduct root cause analyses.Management Skills:Strong communication and collaboration skills.Demonstrate integrity, trustworthiness, and good judgmentStrong attention to detail and accuracy; ability to analyze processes and information, identify problems and trends, and develop effective solutions and strategies

All Invoicing - Incoming, outgoing , Returns/ Expiry , Client relationship, Ordering, Stock audit and client outstanding payment record management .

Greeting from Visionaryrcm corrohealthcare Huge opening in medical coding and medical billing. Medical coding, HCC coding with certified or non certified coders.Experience: 1 to 6 yrsLocation:chennai, Hyderabad coimbatore, trichy. Medical billing ARCallerin hospital billing experience. Experience: 1 to 6 yrsLocation:Chennai and Noida (NCR)For Immediate joining 15k bouns amount. Thanks and Regards Vimala Rani.M HR Visionaryrcm corrohealthcare

We are urgently looking for Graduates or Post-graduates with minimum experience of 1 year in Medical Billing.Good knowledge about the basic RCM cycle and Health care Terminologies.Excellent knowledge of demo entry, charge posting, claim submission, payment posting (Manual & Electronic/ERA) and EDI rejections.End to End knowledge of billing process will be an added advantage.Good communications skills.Good Analyzing skills.

Billing to join our Billing Department. The ideal candidate will be responsible for handling all aspects of project billing, ensuring accurate and timely invoicing, and coordinating with project teams for cost management. This role requires expertise in MEP project billing, contract management, and client coordination.KEY RESPONSIBILITIES :- - Prepare, review, and process project bills and invoices as per contract terms.- Verify measurements and work progress for billing certification.- Coordinate with project managers, site engineers, and clients to ensure accurate documentation.- Ensure compliance with contract terms, BOQ (Bill of Quantities), and work orders.- Maintain and update billing records and reports.- Prepare reconciliation statements for work done vs. billed amounts.- Follow up on payments with clients and resolve billing disputes.- Assist in cost estimation and budgeting related to billing.- Ensure adherence to company policies and industry standards.QUALIFICATION :- - Education: Bachelor's Degree/Diploma in Civil, Electrical, or Mechanical Engineering.- Experience: 2-5 years of experience in billing within the MEP industry.- Technical Knowledge: Familiarity with MEP project billing, contract management, and BOQ.- Software Proficiency: MS Excel, ERP systems, AutoCAD (preferred).- Skills: Strong analytical skills, attention to detail, and excellent communication.PREFERRED SKILLS :- - Basic knowledge of MS Excel, Outlook, PowerPoint, Word Knowledge of AutoCAD Should be flexible with work Discipled and quick learner Basic written and oral English

Working Requirements -:-ECL -:-Create Enquiry Check List (ECL) and generate serial no. of each enquiry.Filled all detail in ERP received from sales person.ECL approved on factor to be quotedPanel Costing -:-Create Sub Panel as per the number of panels in each job & modify as and when requiredDo panel costing on job budget sheetRequest for opening of item cards if not found in the master list.Generate the following reports from ERPSchedule of PriceBill of MaterialDimension detailOrder summaryPrice Order SummaryPrice list updation on ERPRevisionPrepare the offer letter for respective client, Techanical points, Deviation points.

AR Resolution/Collections Specialists: Collaborates with consumers and insurance representative to resolve outstanding obligations in a fair and timely manner. Medical Patient Collections Specialists: Collects patient liabilities that occur when patients are uninsured or have deductibles and coinsurance due. They may assist patients with setting up payment plans or refer them to eligibility professionals to explore additional reimbursement resources. With the recent increase in patient liabilities, this role is increasingly important. Patient Access Representative: Acquires and records demographic and reimbursement data for use in patient care, medical record and revenue cycle activities. Accurate and complete registration is critical for obvious reasons. It is important to recognize that patients form first and lasting impressions based on their encounters with access representatives so customer service orientation is critical.