Billing Engineer - Real Estate - Residential - Gurugram - M2K Group

Negolice India

Gurugram District

On-site

INR 400,000 - 600,000

Full time

14 days+

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Job summary

Negolice India is seeking a Billing Engineer in Gurugram, Haryana, to prepare and submit client and subcontractor invoices. The role requires coordinating with site engineers for accurate measurements and ensuring billing reflects contract terms.

Responsibilities include budget preparation, cost monitoring, and documentation management, with close liaison to clients and accounts for approvals and follow-ups.

Qualifications

Prior experience as billing engineer.
Experience with contractors in construction projects.

Responsibilities

Prepare and submit invoices reflecting agreed rates and quantities.
Collaborate with site engineers to obtain measurements for billing.
Prepare budgeted costs and obtain management approval; monitor budgets.
Coordinate with project/site team for timely updates and certification.
Prepare client and subcontractor bills per progress and contract terms.
Verify site quantities (DPR, MB) and ensure bills include supporting documents.
Maintain records of contracts, variations, and amendments.
Liaise with clients, consultants, and accounts for bill approvals and follow-ups.

Skills

Prior Experience as Billing Engineer

Exposure to contractors inConstruction

Job description

Job Description :

Skills :

1. Prior Experience as a Billing Engineer
2. Exposure in working with contractors in construction companies.

Role and Responsibilities :

1. Prepare and submit invoices to clients for work completed, ensuring they accurately reflect the agreed-upon rates and quantities
2. Collaborate with site engineers to obtain accurate measurements of work completed, which are used for billing purposes
3. Preparing the budgeted costs and obtaining approval from Management. Creating and monitoring of budgets and schedules for the company.

Activities he will Carry out.

1. Coordinate with the project and site team for timely updates and certification.
2. Prepare client bills (RA bills) and subcontractor bills as per work progress and contract terms.
3. Verify quantities executed at site through measurements (DPR, MB, etc.).
4. Ensure bills are submitted with complete supporting documents and as per the BOQ.
5. Maintain proper records of contract agreements, variations, and amendments.
6. Monitor budget vs. actual cost and support cost control processes
7. Liaise with clients, consultants, and accounts for bill approvals and follow-ups.

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