Prairie Logistics has a trucking client in North America with over 550 trucks and over 1200 trailers in the fleet Prairie overseas multiple departments from India with 2 branches here Currently looking for a senior leadership role responsible for overseeing the overall Accounts receivables of the organization Here is a general outline of the key responsibilities typically associated with the role The candidate must have knowledge and hands-on experience with Canadian or US logistics billing processes Familiarity with transportation management systems TMS and industry-standard invoicing platforms Manage the end-to-end billing process to ensure accuracy timeliness and compliance with company policies and client contracts Supervise billing staff and coordinate workload distribution Review and approve invoices before distribution Ensure all billable items are captured and billed accurately Resolve discrepancies or errors in billing documents Ensure proper revenue recognition in accordance with accounting standards Generate regular billing and revenue reports for management Serve as the point of contact for clients regarding billing questions disputes and clarifications Coordinate with clients to ensure timely payments and resolve outstanding balances Ensure compliance with legal regulatory and contractual billing requirements Maintain organized records of billing activities and documentation for audit purposes Identify inefficiencies in the billing process and implement improvements Work with IT or finance systems teams to enhance billing tools and automation Hire train and mentor billing staff Conduct regular performance reviews and provide ongoing development opportunities Work closely with finance sales operations and legal teams to align billing practices with business goals Support budgeting and forecasting efforts through accurate revenue tracking Monitor accounts receivable aging reports Support collections efforts by providing necessary billing documentation and analysis Prepare billing-related documentation and reconciliations for year-end closing Assist auditors with any billing-related queries or reports Job Type Full-time Pay 50 000 00 - 80 000 00 per month Advantages Health insurance Provident Fund Ability to commute relocate Mohali Punjab Reliably commute or planning to relocate before starting work Required Experience total work 5 years Required Language English Required Shift availability Night Shift Required Overnight Shift Required Work Location In person