- Job Title: Accounts Receivable Executive
- ·Location: Applicants should live or be prepared to relocate to Mumbai
- ·Company: Decklar
·Workplace
type: Hybrid ( Monday & Wednesday work from Office)
·Experience
Required: 6+years
·Employment
Type: Full-time
·Department: Finance
·Reports
To: Global Finance Manager
About Decklar
- Decklar automates logistics exception management with AI. From
- the moment a shipment or reusable asset deviates from plan — a missing bin, a
- delayed dispatch, a security breach, a compliance gap, a broken cold chain, a
- missed delivery commitment, or a display kit that was delivered to store but
- never installed — Decklar detects it, decides the right response, and acts in
- real time, closing the loop instead of generating another alert.
- Despite over
- $25B spent globally on planning, TMS, and visibility tools, supply chains still
- stall: 60% of shipments arrive late; 17% face quality issues; and 76% of
- reusable assets go underutilized. Built on 10+ years of self-enriching supply
- chain visibility data, Decklar’s AI agents fuse real-time shipment and asset
- signals with Decision Intelligence —automatically resolving exceptions for
- Logistics, Quality, Security, and Operations teams.
- Decklar now
- powers over 42% of U.S. pharmaceutical shipments, more than 66% of South Asia's
- confectionery movements, and about a quarter of global CPG shipments—measurably
- boosting top and bottom lines. Know more athttps://www.decklar.com.
JobSummary
We are seeking a detail-oriented and
- organized Accounts Receivable Executive to manage incoming payments and
- properly track them in our system. This position is responsible for ensuring
- the accurate and timely processing of invoices, collection of payments, and
- reconciliation of customer accounts to support overall company cash flow.
KeyResponsibilities
Generating
and Distributing Invoices:
Review
- contracts and service delivery details to create precise invoices, ensuring
- accuracy before sending them to customers.
- Customer queries and concerns
- Independently address customer queries,
- such as billing discrepancies or payment issue or any other issue and provide
- clear resolutions for invoice-related inquiries.
Collaboration
Foster
- strong collaboration with sales, customer experience, and internal teams to
- address challenges related to invoice generation, collections, and receivables
- management.
Processing
Customer Payments
This
includes receiving payments, posting receipts, and applying payments to
customer accounts.
Managing
Customer Accounts
Maintaining
accurate customer files, including invoices and payment records, and resolving
customer inquiries.
Collection
of Invoices:
Responsible
- for timely collection which helps in handling working capital requirement. This
- includes contacting customers via Phone and email to ensure timely collection
- and resolving any payment issues.
Reconciling
Accounts Receivable Ledger
Ensuring
that all payments are properly applied and reconciling the ledger to verify
accuracy.
Preparing
Financial Reports
Assisting
- with the preparation of monthly financial statements and reports related to
- billing and accounts receivable. Prepare and submit regular aging reports
- to management. Maintain accurate records and documentation of all transactions.
Requirements
Qualifications
Bachelor’s
degree in accounting, Finance, or a related field (or equivalent work
experience).
6+
years of experience in billing and accounts receivable or general
accounting.
Proficiency
with accounting software and Microsoft Excel.
Strong
attention to detail and accuracy.
Excellent
communication and interpersonal skills.
Ability
to work independently and manage multiple tasks.
Benefits
Decklar’s Work Culture & Values
Decklar’s
- work culture is built around five key tenets:
- 1.Start with
- the customer
- 2.Say the
- uncomfortable
- 3.Bias to
- action
- 4.Own it end to
- end
- 5.Fail fast,
- learn faster
Equal Opportunity Employer
Decklar
- is committed to creating a diverse environment and is proud to be an equal
- opportunity employer. All qualified applicants will receive consideration for
- employment without regard to race, color, religion, gender, gender identity or
- expression, sexual orientation, national origin, disability,
- age, or veteran status. We are dedicated to promoting a culture of inclusion
- and respect for all individuals. We encourage all candidates of all backgrounds
- qualified with the skills and experience to apply and be part of our dedicated Finance team.
Job description provided by Decklar.
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