Billing Executive Job Vacancies in Delhi

We are seeking a detail-oriented Billing Executive to join our team in Laxmi Nagar, Delhi. This entry-level position is ideal for a motivated individual looking to develop a career in billing and finance.Key Responsibilities:**Invoice Generation:** Accurately prepare and issue invoices to clients. Ensure all billing documents reflect the correct charges and terms.**Payment Processing:** Assist in processing payments from customers, including managing receipts and confirming transactions.**Customer Inquiries:** Respond to customer inquiries regarding billing issues and discrepancies in a professional and timely manner.**Record Maintenance:** Maintain organized and updated billing records. Ensure all documentation is readily accessible for audits or reviews.**Reporting:** Prepare regular billing reports to help the finance team track payments and outstanding invoices.Required Skills and Expectations:Candidates should have completed their 12th standard and possess strong organizational skills. Attention to detail is crucial for accuracy in billing. Good communication skills are necessary for interacting with clients and resolving their inquiries. Basic knowledge of accounting principles will be beneficial. The ideal candidate will be able to work in a team and manage tasks effectively in a fast-paced environment. A willingness to learn and adapt to new processes is essential. This role requires a commitment to delivering high-quality work consistently.

HELLO ALL I WANT THIS JOB FOR MY CAR AUTOMOBILE WORKSHOP I NEED A TALENTED AND SKILLED ACCOUNTANT FOR MY OFFICE

We are seeking a detail-oriented Site and Billing Engineer to join our team in Delhi. This role involves calculating project costs and preparing accurate estimates to support our business operations.Key Responsibilities:- **Cost Estimation**: Analyze project plans and specifications to create detailed cost estimates, ensuring accuracy and completeness.- **Collaboration**: Work closely with project managers, engineers, and suppliers to gather relevant data and verify cost details.- **Market Research**: Stay updated on industry trends, material prices, and labor rates to provide competitive and informed estimates.- **Documentation**: Prepare and maintain comprehensive documentation of estimates for future reference and audits, ensuring consistency and transparency.- **Review & Feedback**: Regularly review estimates with team members and stakeholders to identify opportunities for cost savings and improvements.Required Skills and Expectations:Candidates should have a degree in a relevant field and at least 1 year of experience in estimation or a related role. Strong analytical skills are essential for interpreting complex data. The ideal candidate should possess good communication abilities to collaborate effectively with team members and stakeholders. Proficiency in estimation software is a plus. Attention to detail is crucial, as even small errors can lead to significant cost discrepancies. Additionally, candidates must be ready to work full-time in an office environment and be open to receiving constructive feedback for continuous improvement.

Day to day Accounting Books writing. Bank Reconciliation Statement, Details for TDS Returns, Details for GST Returns-GSTr1, Calculations of Depreciation. Time to time analysis of financial statements etc

Need a accountant cum manager for my laundry store in navin shahdara . The work is to make bills , maintain finance , manage expenses . Get bonus and various perks depending on the quality of work . Thank you .

Hiring: Billing Executive (Female Only)Company: Super SurgicalLocation:- Paharganj ,New delhi Timing :-9:30 am to 6:00 pm Industry: Surgical Items Trading & DistributionSalary: 12,000 15,000 (Based on Interview)Joining: ImmediateAbout Us:Super Surgical is a growing trader and distributor of surgical items ,supplying items in hospitals and medical traders.Key Responsibilities: Sales, purchase, debit note ,credit note entry E-way bill generation & invoicing Creating Purchase Orders (PO) Coordinating with patients& Vendor customers for billing Maintaining stock records and files Preparing month-end sales & stock statementSkills Required: Proficiency in MS Excel & MS Word Good email drafting skills Basic accounting knowledge Good communication & coordination skillsEligibility: Female candidates only Fresher & experienced candidates welcome

Key Responsibilities:1. Manage billing process: Ensure accurate and timely invoicing to customers for products or services rendered.2. Supervise billing team: Oversee a team of billing clerks to ensure they are efficiently processing invoices and resolving any billing discrepancies.3. Monitor accounts receivable: Track outstanding payments, follow up with customers to collect payments, and resolve any billing issues.4. Analyze billing data: Review billing reports to identify trends, discrepancies, or areas for improvement in the billing process.5. Maintain billing records: Keep detailed records of invoices, payments, and customer information for financial reporting and auditing purposes.Required Skills and Expectations:1. Strong attention to detail: Ability to accurately review and process billing information.2. Organizational skills: Capable of managing multiple tasks and deadlines effectively.3. Communication skills: Good verbal and written communication to interact with customers and internal teams.4. Basic computer skills: Proficiency in using billing software, spreadsheets, and databases.5. Problem-solving abilities: Skill to identify and resolve billing discrepancies or issues efficiently.

- Responsible for supporting the sales team by coordinating sales activities and maintaining customer relationships.This involves assisting the sales team in prepThe Billing Executive is responsible for preparing accurate invoices, managing billing records, and ensuring timely payments from customers. This role supports smooth financial operations by maintaining billing accuracy, compliance, and coordination with internal teams.Key ResponsibilitiesGenerate and process customer invoices as per contracts and company policiesVerify billing data, rates, taxes, and discounts for accuracyMaintain billing records and documentationCoordinate with sales, operations, and accounts teams for billing requirementsHandle customer billing queries and resolve discrepanciesTrack payments and follow up on outstanding invoicesEnsure compliance with accounting standards and statutory requirementsPrepare billing reports and assist in auditsUse ERP/accounting systems for billing and record managementaring proposals, quotes, and contracts to present to clients. The Sales Coordinator also follows up on leads and ensures that all sales inquiries are handled promptly and efficiently.- Updating and maintaining sales and customer records in the CRM system.The Sales Coordinator must keep accurate and up-to-date records of all sales transactions, customer interactions, and sales progress. This information is crucial for forecasting sales trends, tracking customer behavior, and analyzing sales performance.- Communicating with customers and providing excellent customer service.The Sales Coordinator acts as the main point of contact for customers, addressing any inquiries, issues, or concerns they may have. This requires strong communication skills and a customer-centric attitude to ensure customer satisfaction and retention.Skills and Expectations:- Previous experience in sales or customer service roles is preferred.- Excellent communication and interpersonal skills.- Detail-oriented with strong organizational abilities.- Proficiency in Microsoft Office and CRM software.- Ability to work well in a team and collaborate effectively with sales professionals.

should handle the dental reception work..must have good communication skills.

We are looking for a Chemist to join our team at Life Care Pharmacy in Uttam. As a Chemist, your main responsibilities will include dispensing medications, providing advice to customers on the use of prescription and over-the-counter medications, maintaining inventory, and ensuring compliance with all pharmacy regulations.Key Responsibilities:- Dispensing medications accurately and efficiently to customers- Providing information and advice to customers on the use of medications- Maintaining accurate records of all medications dispensed- Monitoring inventory levels and ordering supplies as needed- Ensuring compliance with all pharmacy regulations and guidelinesSkills and Expectations:- Must have a 12th pass education- 0-4 years of experience in a similar role- Strong knowledge of medications and their uses- Excellent communication and customer service skills- Attention to detail and accuracy in dispensing medications- Ability to work collaboratively in a team environmentIf you meet the above requirements and are passionate about helping others with their healthcare needs, we would love to hear from you. Join our team at Life Care Pharmacy and make a positive impact on the health and well-being of our community.

Responsibilities:- Prepare measurement book based on data & drawings available. Prepare bill of quantities (BOQ) & bills with item rates from tender. Prepare & process subcontractor bills. To take the measurement from the site engineer. To get work done as per the protocol of the company. Identification and preparation of extra item. To follow up on the accounts department for payment. Review the quantities item listed. Checking and certification of bills and invoices from vendors and contractors. Bill verification and certification of measured bill from competent authority. Should be good in MS Excel and MS word. Preparing reconciliation statements based on prepared measurement. Auto CAD for measurement purpose.

Job Opening: Billing Engineer Building Repair & Retrofitting Works(Male Candidate Only) Location: Delhi (with regular site visits to Bhopal, Gwalior, Ahmedabad, Jammu, Bihar, Ranchi, and Delhi) Company: Knospe & Co LLP Posted on: August 2025Company OverviewKnospe & Co LLP is a heritage restoration and conservation firm, incorporated in January 2014 in Delhi. We are involved in various projects with Government departments and PSUs across India. Our team is currently engaged in decentralized restoration work in Bhopal, Gwalior, Ahmedabad, Ranchi, and Delhi. Our mission is to preserve Indias architectural legacy through expert restoration of monuments, temples, forts, and other heritage structures.Job Role: Billing Engineer Building Repair & Retrofitting WorksThis is a full-time on-site position based in Delhi, requiring regular travel to various project locations for billing, verification, and documentation purposes. Key Responsibilities Study and interpret BOQs, drawings, and technical specifications Conduct quantity surveying and prepare detailed take-off sheets Prepare and validate monthly RA (Running Account) bills for all sites Verify and cross-check certified RA bills from project locations Identify and draft extra items and deviation statements Conduct cost estimation and rate analysis Prepare reconciliation statements for building materials monthly Create and certify Bar Bending Schedules (BBS) Maintain detailed records and documentation for all BOQ itemsCandidate Profile Education: B.E./B.Tech in Civil Engineering or equivalent Experience: Minimum 3 years in billing/estimation for CPWD or other Government building works Strong understanding of quantity surveying, rate analysis, and building repair/restoration techniques Proficient in MS Excel, MS Word, and AutoCAD Excellent analytical, communication, and problem-solving skills Ability to manage tasks independently and collaborate with cross-functional teams Preference: Willingness to relocate to South Delhi Male candidates only (due to frequent site travel) Candidates from outside Delhi are welcome to apply Salary & Incentives 35,000 50,000/month, depending on experience and capability Performance-based incentives availableHow to Apply Email your updated CV to: knospeheritage@gmail.com WhatsApp your resume to: 9871490819 Subject Line: Application for Billing Engineer Heritage RestorationJob DescriptionBilling Engineer/ Estimation Engineer /Quantity SurveyorJob Opening: Billing Engineer Building Repair & Retrofitting Works(Male Candidate Only)Location: Delhi (with regular site visits to Bhopal, Gwalior, Ahmedabad, Jammu, Bihar, Ranchi, and Delhi)Company: Knospe & Co LLPPosted on: 1st Jan 2026

We are looking to hire a Billing Engineer with 2-5 years of experience in civil construction billing, preferably in metro, building, or infrastructure projects. The candidate should have strong knowledge of CPWD Specifications, DSR, IS codes, and standard methods of measurement. The role includes preparation and verification of client bills, subcontractor bills, measurement sheets, rate analysis, and reconciliation statements for materials such as cement, steel, aggregates, and other construction items. The candidate must be capable of taking accurate site measurements, coordinating with the site team, preparing MB records, identifying extra items, and maintaining all documentation related to billing and progress.

Key Responsibilities:1. Dispensing Medications: Prepare and dispense prescribed medications accurately to patients while ensuring proper dosage and instructions are provided.2. Advising Patients: Counsel patients on proper medication usage, potential side effects, and answer any questions or concerns they may have regarding their medications.3. Inventory Management: Maintain inventory of medications and supplies, ordering new stock as needed and ensuring proper storage and disposal of expired medications.4. Medical Billing: Process insurance claims and patient payments for medications, ensuring accurate billing and adherence to legal and ethical guidelines.5. Drug Interaction Monitoring: Check for potential drug interactions or contraindications when dispensing medications to prevent harmful effects on patients.Required Skills and Expectations:1. Strong Knowledge of Pharmacology: Must have a solid understanding of drug properties, interactions, and side effects to provide accurate information to patients.2. Attention to Detail: Ability to accurately dispense medications and keep detailed records to ensure patient safety.3. Communication Skills: Good communication skills to effectively advise and educate patients on medication use and answer their queries.4. Legal Compliance: Understanding of legal and ethical guidelines related to pharmacy practice, including proper handling of controlled substances and patient privacy.5. Medical Billing Experience: Experience in medical billing is required to accurately process insurance claims and patient payments.

Prepare BOQs, tender documents, and estimates from drawingsConduct rate analysis and quantity estimation for projects.Create bills of quantities and prepare contractor billing.Manage subcontractor billing processes.Ensure accurate client billing and planning engineering tasks.

this is job role senior associate

Billing staff requiredWork knowledge / experience preferred in Busy / Tally

Greet and assist customers with inquiries, product location, or shopping assistance. Stock shelves, displays, and coolers with fresh, neatly arranged products. Ensure shelves are clean, well-organized, and labeled correctly. Monitor product freshness and rotate stock to follow FIFO (First In, First Out) practices. Assist with unloading deliveries and organizing backroom inventory. Maintain store cleanliness by tidying shelves, sweeping floors, and cleaning spills promptly. Operate store equipment such as trolleys, pallet jacks, and barcode scanners (if trained). Support the cashier team during busy periods by bagging groceries or assisting at checkout. Report low stock levels, damages, or customer issues to the supervisor or manager. Follow all health, safety, and food handling procedures.

Prepare quantity sheet from onsite data & drawings Prepare bill of quantities (BOQ) & bills with item rates from tender Prepare & process subcontractor bills To take the measurement from the site engineer To get work done as per the protocol of the company Identification and preparation of extra item. To follow up on the accounts department for payment Review the quantities item listed Checking and certification of bills and invoices from vendors and contractors Debit Note: To ensure recovery against the rework/faulty work from the contractors as per recommendation from site Checking measurements Bill certification Should be good in MS Excel and MS word Preparing reconciliation statements Auto CAD