About the role
To audit and process freight invoices by accurately entering relevant data into the client system as per Standard Operating Procedures (SOP). Ensure all actions on invoices are based on the provided paperwork and in compliance with client and carrier guidelines.
Ensures that payments are processed in alignment with company policies and assists in maintaining UpToDate and accurate accounts receivable records
- Minimum Qualification:
- B.Com or equivalent graduate (Minimum 15 years of formal education)
- Basic computer proficiency (MS Office suite)
Millions of jobs, with real people getting hired every day
Questions, answered
Click "Apply with JobAssist" – we tailor your resume and application to this role and submit it for your approval.
Yes. This role at EXL Talent Acquisition Team was screened before publishing – we confirmed the employer before listing it.
The employer didn't disclose a salary range for this listing. JobAssist shows pay whenever it's available.
This position can be done from anywhere, with no in-office requirement.
Yes – every application is tailored from your profile and this job's requirements, and you can review and edit before it's sent.