Description 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.

Responsibilities
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
Highlight prospects for process improvement to the Assistant Manager
Take ownership of self-learning and staying updated with process changes
Follow defined work schedules and adhere to attendance norms
Comply with EXL and client-specific policies and procedures

Qualifications
Minimum Qualification:
B.Com or equivalent graduate (Minimum 15 years of formal education)
Basic computer proficiency (MS Office suite)
Experience:
1+ year in BPO industry preferred
Fresher with freight invoice audit/invoice processing or AR exposure can be considered

📌 Executive Noida
🏢 EXL
📍 Noida