Billing Executive Graduate Jobs in Thane

Job descriptionRole & responsibilities* Prepare BOQs, Bar Bending Schedules & Quantity Surveys* Conduct quantity estimations and rate analyses* Ensure accurate billings within deadlines* Manage subcontractor billing process from start to finishRole: Billing / Planning EngineerIndustry Type: Engineering & ConstructionDepartment: Construction & Site EngineeringEmployment Type: Full Time, PermanentRole Category: Construction Engineering

As an Operations Executive based in Thane, you will play a vital role in ensuring smooth and efficient business operations. Your primary responsibility will be to streamline processes and support day-to-day activities.- Process Management: You will monitor and improve existing operational processes to enhance efficiency and productivity within the team.- Data Handling: Collect, organize, and analyze data related to operational activities to assist in decision-making and reporting.- Collaboration and Communication: Work closely with various departments to ensure seamless coordination and resolve operational issues quickly.- Documentation and Reporting: Prepare and maintain accurate records of operational activities and report findings to management for review.- Customer Support: Address any inquiries or issues from clients related to operations, ensuring positive customer experiences.To be successful in this role, you should have a minimum of 1 to 2 years of experience in operations or a related field. An advanced or higher diploma is required. You must possess strong organizational skills to handle multiple tasks effectively. Excellent communication skills are essential to collaborate with team members and departments. Proficiency in data analysis and familiarity with relevant software tools will enhance your ability to perform well in this position. A proactive attitude and problem-solving skills are also crucial to succeed in a dynamic work environment.

Prepare Invoices for warehouse, Transportation and Freight Forwarding. Prepare MIS Report & Prepare agreements for clients and coordinate with them. Follow Up with clients. To solve queries related to Invoice, payment & billing. Maintain Sales & purchase entries. Maintain inward-outward MIS. Maintain customer agreements.

Key Responsibilities:Quantity and Bill Preparation:Prepare detailed Bills of Quantities (BOQs) from tender documents and construction drawings.Take on-site measurements and verify them against BOQs and actual site conditions.Prepare and certify monthly progressive bills (RA bills) for clients and subcontractors.Identify and prepare extra items and variation claims.Bill Verification and Certification:Verify contractor and subcontractor bills, invoices, and work done.Check bills across various trades, including civil, electrical, and plumbing, against tender rates.Conduct joint measurements with the client for bill certification.Material Management:Perform monthly material reconciliation for items like cement and steel to track theoretical vs. actual consumption.Ensure proper recovery from contractors for excess material usage or wastage.Financial & Reporting:Maintain accurate financial records and assist in preparing financial and cost reports.Track project expenses and ensure they remain within budget.Follow up with the accounts department for timely payment.Coordination and Communication:Coordinate with site engineers, clients, and the accounts department for smooth billing processes.Address and resolve billing discrepancies and issues with clients and contractors.Provide billing-related information and documentation to clients as required.Qualifications and Skills:Education:A Bachelor's degree in Civil Engineering or a related field is required.Experience:A minimum of 2-8 years of experience in billing, quantity surveying, or cost control in the civil construction sector.Technical Skills:Strong knowledge of civil engineering drawings, construction practices, and contracts.Proficiency in MS Excel, MS Word, and billing/ERP software.Familiarity with project planning and scheduling tools like MS Project is a plus.Soft Skills:Excellent analytical and problem-solving abilities.Strong communication and negotiation skills.Ability to maintain accuracy and attention to detail.Marathi typing skills are an added advantage.Application Process:Interested candidates can apply by sending their resume to [HR@jijau.co.in]

We have vacant of 1 TPA Coordinator Job in Kalyan, Thane, Experience Required : 2 Years Educational Qualification : B.A, B.B.A, B.Com, B.Sc Skill Insurance, Patient Care, Good Communication Skills, Medical Billing etc. Act as a liaison between hospital, patients, and TPAs/insurance companies. Handle pre-authorization, approvals, and claim submissions for cashless treatment. Maintain proper documentation of insurance claims, bills, and approvals. Verify patient insurance details and eligibility before admission. Coordinate with billing, accounts, and treating doctors for claim-related requirements. Ensure timely submission of bills and settlement of insurance claims. Track pending claims and follow up with TPAs/insurance providers. Maintain MIS reports on insurance patients and claim status. Assist patients/families in understanding insurance coverage and exclusions.

Providing BPO jobs Domestic and International process Freshers and experienced both can apply

NAKSHATRA SKILL DEVELOPMENT CAMPUSPVT LTDPOST ACCOUNT EXECUTIVESALARY - 15K TO 25K salary depend experience and interview LOCATION KALYANDUTIES AND RESPONSIBILITIES :Malty tasking and Billing Maintain records of vouchers, invoices, payments, etcHandling day-to-day accountingPreparing invoices and following up for pending paymentsHandling all banking related worksCommunicating with clients and vendors through phone calls or emailMaking payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of themHandling and filling GST is one of the key responsibility that should be included in account executive job descriptionPreparing profit and loss statementsFinalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activitiesHandling petty cashEnsuring compliance with accountingandtaxlaws

1) To do admission and discharge process of patients.2) To check whether the admission form is properly filled or not and all the documents are attached or not like adhaar card etc.3) To make bill for discharge of patients.Salary : 10,000 - 12,000Job location : Late Matoshree Gangubai Sambhaji Shinde TMC Hospital, Near vihaan Honda Showroom, Shreenagar, Thane (W)

Designation: Logistics & Billing ExecutiveLocation: AmbernathDesired Candidate Profile:Education: B.com / Any GraduationSalary: Salary for right candidate is not a constraintExperience: 01 -05 years Excellent Typing Speed. Excellent Computer Knowledge i.e., Word, Excel, Outlook. Strategic thinking. Decision making. Planning skills. Good Team Coordination.Job Description: Perform daily sales order processing and billing tasks. Making Sales order & Job orders, checking Purchase order. Communicate courteously with Customers & Sales Engineers by telephone, email, and face-to-face. Handle Customer complaints. Investigate and solve customers' problems, which may be complex or long-standing. Keep accurate records of discussions or correspondence with customers. Having the knowledge of Export documentation. Work on resolution of problem shipments, invoicing issues, and collection of funds from past due accounts. Managing the customer support department day-today functions. Prepares booking to carrier and provide up to date shipment information's to clients. Always adhere to all company policies and procedures.

Candidate should be graduate or diploma holder in civil engineering with work experience of 4-5 years in Billing & Estimation.

Roles and Responsibilities Analyze all suppliers in order to select the most suitable suppliers who are able to deliver high-quality products at competitive pricing.Negotiate with suppliers on lead-time, cost, and quality so as to obtain the maximum benefit for the company.Manage suppliers to meet objectives related to cost, delivery performance, schedule, and quality.Develop purchasing or sourcing strategies based on portfolio analyses and supplier preferencing studies.Define and maintain documented category and supplier strategies using market and competitive data.Liaise with suppliers on delivery schedule so as to ensure on-time deliveries of the final product.Develop, implement and drive the procurement strategies in order to meet cost savings targets.Review and manage the supplier base to ensure consistency with the sourcing strategy.Perform regular performance reviews with suppliers to drive continuous improvements.Create monthly performance reviews and reports focusing on overall sourcing requirements.Ensure commercial, legal and contractual compliances in all the procurement transactions.Adopt appropriate supplier management methodologies and procurement strategies inpurchasing to secure better prices.Train team on effective procurement processes and strategy.Coordinate with vendor on continuous quality improvement.Candidate Preference - Female

Taking quantities and preparing estimates of the projects from Architects drawing. Checking rate analysis as per revised rates of materials, labors, and taxes applicable. Monitoring the cost of projects by checking bills of contractors including the amount of work done. Handling overall execution work. Construction of R.C.C buildings. Making monthly bills and clamming additional variations. Checking bills of sub-contractors. Planning day to day activities for the progress. Planning of manpower, material and equipments. Overall supervision of all stages of construction. Familiar with the principle of measurements.Qualification BE Civil Min 4 to 5 years of experience.

Taking quantities and preparing estimate of the projects from Architects drawing. Checking rate analysis as per revised rates of materials, labours and taxes applicable. Monitoring the cost of projects by checking bills of contractor including amount of work done. Handling overall execution work. Construction of R.C.C buildings. Making monthly bills and clamming additional variations. Checking bills of sub-contractors. Planning day to day activities for the progress. Planning of manpower, material and equipments. Overall supervision of all stages of construction. Familiar with principle of measurements.Qualification BE Civil Min 4 to 5 years of experience.