Account Executive

7 days ago


Mohali, Punjab, India Prairie Logistics Pvt. Ltd. Full time ₹ 14,40,000 - ₹ 24,00,000 per year
  • Knowledge of trucking industry billing practices and terminology
  • Experience with factoring companies and freight payment platforms (e.g., TriumphPay, OTR Solutions, RTS)
  • Strong understanding of rate confirmations, BOLs, and PODs
  • Attention to detail and accuracy in handling multiple accounts
  • Excellent communication and follow-up skills
  • Proficiency in accounting or TMS software (e.g., QuickBooks)
  • Ability to manage deadlines in a fast-paced logistics environment.
    1. Invoicing & Billing
  • Prepare and issue freight invoices accurately and promptly after delivery confirmation.

  • Payment Tracking & Collections

  • Monitor outstanding invoices and maintain an accurate AR aging report.

  • Follow up with brokers, shippers, and direct customers for payment status and resolve any disputes.
  • Communicate professionally to ensure timely collections while maintaining strong customer relationships.
  • Apply incoming payments to customer accounts accurately in the accounting system.

  • Documentation & Recordkeeping

  • Maintain complete and organized records of invoices, payments, and supporting documentation.

  • Ensure all required paperwork (BOL, POD, rate confirmations) is properly attached for auditing or customer verification.

  • Reconciliation & Dispute Resolution

  • Reconcile AR ledgers to ensure all payments are correctly posted.

  • Research and resolve short payments, chargebacks, or payment discrepancies with brokers/customers.
  • Work with dispatch, operations, and billing teams to correct load or rate errors.

  • Reporting & Analysis

  • Generate AR aging and cash flow reports for management.

  • Track key performance metrics such as DSO (Days Sales Outstanding).
  • Assist in monthly, quarterly, and year-end closing processes.

  • Customer & Internal Communication

  • Coordinate with operations and dispatch to verify delivery details or load completion.

  • Provide customers with any requested documentation for payment processing.
  • Collaborate with management to identify recurring payment issues or inefficiencies.

  • Compliance & Audit Support

  • Ensure all invoicing complies with company policies and customer contract terms.

  • Support internal and external audits by providing necessary documentation.
  • Verify all load information — such as rate confirmations, bills of lading (BOL), and proof of delivery (POD) — before billing customers.
  • Ensure all accessorial charges (detention, layover, lumper fees, etc.) are included in invoices.
  • Upload invoices and supporting documents to customer portals (e.g., TriumphPay, MyCarrier, EDI systems).

Job Type: Full-time

Pay: ₹15, ₹20,000.00 per month

Benefits:

  • Health insurance
  • Provident Fund

Ability to commute/relocate:

  • Phase 7, Mohali , Punjab: Reliably commute or planning to relocate before starting work (Preferred)

Experience:

  • total work: 1 year (Preferred)

Work Location: In person


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