Executive-Back Office-Finance & Accounting
EXL (company site, opens in a new tab)Uttar PradeshOn-siteDirect career pageEst. 2.4–4 LPA
Posted on 7 Sept
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Job description
Structured overview of role & requirements
About This Role
- Audit and process freight invoices by entering accurate data into client systems following SOPs.
- Ensure invoice actions comply with client and carrier guidelines and provided paperwork.
- Assist with maintaining up-to-date and accurate accounts receivable records and align payments with company policies.
Minimum Requirements
- Minimum Qualification: B.Com or equivalent graduate with at least 15 years of formal education.
- Basic computer proficiency including MS Office suite.
- Work Experience Required: Not explicitly mentioned in the JD.
- No notice period or location requirements explicitly mentioned.
Ideal Candidate Profile
- Experienced in invoice auditing and accounts receivable functions within finance or logistics domains.
- Detail-oriented with strong compliance focus ensuring adherence to SOPs and client guidelines.
- Able to maintain accurate financial records and support payment processing in structured environments.