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Reliance Electric Works Billing Engineer Interview Questions, Process, and Tips for Experienced
Reliance Electric Works Billing Engineer Interview Experiences for Experienced
1 interview found
I applied via Recruitment Consultant and was interviewed in Jul 2020. There was 1 interview round.
Interview Questionnaire
4 Questions
- Q1. How to many types of billing in building construction ?
- Ans.
There are mainly two types of billing in building construction: interim billing and final billing.
Interim billing is done during the construction process and is based on the percentage of work completed.
Final billing is done after the completion of the project and includes all the expenses incurred during the construction process.
Interim billing can be further classified into monthly billing, milestone billing, and sta...
- Q2. Sectional weight of steel..?
- Ans.
Sectional weight of steel refers to the weight of a specific section of steel.
Sectional weight is calculated by multiplying the cross-sectional area of the steel by its density.
The density of steel is approximately 7850 kg/m³.
For example, the sectional weight of a 100mm x 100mm x 10mm steel section would be 10.2 kg/m.
Sectional weight is an important factor in determining the overall weight and cost of a steel structure
- Q3. Type of cement grade?
- Ans.
There are various types of cement grades used in construction such as OPC, PPC, PSC, etc.
Ordinary Portland Cement (OPC) is the most commonly used cement grade.
Portland Pozzolana Cement (PPC) is used for mass concrete works.
Portland Slag Cement (PSC) is used for marine structures and construction in aggressive soils.
Rapid Hardening Cement (RHC) is used for precast concrete works and road construction.
Low Heat Cement (LH...
- Q4. Which grade of cement normally use in building construction..?
- Ans.
The grade of cement used in building construction depends on the type of structure and the environmental conditions.
The most commonly used grades of cement in building construction are OPC 33, OPC 43, and OPC 53.
OPC 33 is used for plastering and finishing works.
OPC 43 is used for general construction purposes.
OPC 53 is used for high-strength concrete and precast concrete products.
Other types of cement, such as Portland...
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I applied via Naukri.com and was interviewed in Nov 2024. There was 1 interview round.
(9 Questions)
- Q1. About comapny profile
- Q2. Role and responsibility
- Q3. Can you describe a situation-based question you have encountered, such as a billing dispute?
- Q4. What is the end-to-end billing process?
- Ans.
The end-to-end billing process involves generating invoices, sending them to customers, and collecting payments.
Gathering billing information from various departments
Creating invoices based on services/products provided
Sending invoices to customers via email or mail
Following up on overdue payments
Recording payments received and updating accounts
- Q5. What is the accounts receivable (AR) cycle and what are its key components?
- Ans.
The AR cycle is the process of managing accounts receivable from invoicing to payment collection.
Key components include invoicing customers for goods/services rendered, tracking payments received, following up on overdue payments, and reconciling accounts.
The cycle starts with generating invoices and ends with receiving payments.
Effective management of the AR cycle is crucial for maintaining cash flow and ensuring time...
- Q6. What are the steps involved in creating a sales order and what are the key components?
- Ans.
Creating a sales order involves multiple steps and key components.
Gather customer information and product details
Enter the order into the system
Verify pricing and discounts
Confirm availability of products
Generate order confirmation for customer
Send order to fulfillment team for processing
Track order status and update customer
Invoice customer upon shipment
- Q7. What is the process for creating manual invoices, and why is the invoice number important?
- Ans.
Manual invoices are created by inputting customer and service details, assigning an invoice number, and sending to the client.
Gather customer information such as name, address, and contact details.
Input service details including description, quantity, rate, and total amount.
Assign a unique invoice number for tracking and reference purposes.
Include payment terms, due date, and any applicable taxes or discounts.
Send the ...
- Q8. How do you manage your workload and create a to-do list based on your tasks?
- Ans.
I prioritize tasks based on deadlines and importance, creating a to-do list with clear objectives and timelines.
I start by assessing the urgency and importance of each task
I use tools like calendars, task management apps, or physical planners to organize my tasks
I break down larger tasks into smaller, manageable steps to avoid feeling overwhelmed
I regularly review and update my to-do list to ensure I am on track and ad
- Q9. What are the credit and rebill processes?
- Ans.
Credit and rebill processes involve correcting billing errors and resubmitting claims for payment.
Credit process involves identifying and correcting billing errors, such as incorrect charges or missing information.
Rebill process involves resubmitting corrected claims to insurance companies or patients for payment.
Both processes require attention to detail and knowledge of billing regulations and procedures.
Examples inc...
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I applied via Approached by Company and was interviewed in May 2024. There was 1 interview round.
(2 Questions)
- Q1. Is Amazon jobs there?
- Q2. Will this app get jobs?
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Thank you.
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I applied via Recruitment Consulltant and was interviewed in Sep 2023. There was 1 interview round.
(5 Questions)
- Q1. Self introduction only
- Q2. Talk about ourselves
- Q3. Extra curricular
- Q4. College details
- Q5. About company works
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I applied via Naukri.com and was interviewed in Feb 2023. There were 3 interview rounds.
(4 Questions)
- Q1. Introduction self confidence
- Q2. Experience in worked organization
- Ans.
I have worked in two organizations in the billing department.
Worked as a Billing Executive at XYZ Company for 3 years
Managed billing processes, including invoicing, payment tracking, and resolving billing discrepancies
Collaborated with cross-functional teams to ensure accurate and timely billing
Implemented process improvements that reduced billing errors by 20%
Experience with billing software such as QuickBooks and SAP
- Q3. How to handle the work pressure
- Ans.
To handle work pressure, I prioritize tasks, practice time management, seek support from colleagues, and maintain a healthy work-life balance.
Prioritize tasks based on urgency and importance
Break down complex tasks into smaller manageable ones
Practice effective time management techniques like setting deadlines and using productivity tools
Delegate tasks to colleagues when necessary
Seek support and guidance from colleagu...
- Q4. I used to work effective manner which complete the task as day to day activities
Strategy assignment work process
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Kausik Raman
I applied via LinkedIn and was interviewed in Mar 2022. There were 3 interview rounds.
(2 Questions)
- Q1. Tell me about yourself
- Q2. How well you can act at critical situations
(1 Question)
- Q1. Salary exceptation is needed
(1 Question)
- Q1. How do you see in next 4 years
Interview Preparation Tips
Selected
I applied via Recruitment Consulltant and was interviewed before Nov 2022. There were 4 interview rounds.
(1 Question)
- Q1. Tell me about your self, tell me about your family, tell me about your experience in your previous company
- Ans.
I have experience as a Billing Executive and can provide details about my family and previous company.
I have worked as a Billing Executive for 3 years in XYZ Company.
In my previous company, I was responsible for managing billing processes, generating invoices, and resolving billing discrepancies.
I have a strong understanding of billing software and systems, ensuring accurate and timely billing.
I have a supportive famil...
(1 Question)
- Q1. Advance excel test with salary break up and excel formula test
(1 Question)
- Q1. What is your area of interest, salary expectation
- Ans.
My area of interest is billing and finance. As for salary expectation, I am looking for a competitive compensation package.
I have a strong interest in the field of billing and finance.
I have experience and knowledge in handling billing processes and financial transactions.
I am detail-oriented and enjoy working with numbers and data.
I am familiar with billing software and systems, and have the ability to analyze and res...
Senior Billing Executive Interview Questions & Answers
Teleperformance
Anonymous
posted on 12 Nov 2021
I applied via Company Website and was interviewed in May 2021. There was 1 interview round.
Interview Questionnaire
2 Questions
- Q1. What if customer is in the impression of the wrong billing and blaming for the chaos.
- Ans.
Explain the situation to the customer and provide evidence to support the correct billing.
Listen to the customer's concerns and acknowledge their frustration.
Explain the billing process and how the charges were calculated.
Provide evidence such as invoices and receipts to support the correct billing.
Offer to review the billing with the customer to ensure they understand it.
Apologize for any confusion or inconvenience ca
- Q2. I will make sure to make customer understand with the example and help him to lower down his bill.
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