Executive

EXL·Noida

Pay not stated0–4 yrsFull-time

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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. Audit invoices in line with SOPs and business rules (Desktop Procedures)

What you'll do

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
Audit invoices in line with SOPs and business rules (Desktop Procedures)
Meet assigned processing targets and deadlines per SLA
Ensure audit quality meets client-defined standards