EXL

Analyzes business data and runs outsourced operations

Senior Executive

Accounts Payable/ReceivableConfirmed live in the last 24 hours

Full-timeNoida, Uttar Pradesh, IndiaNo salary listedIn-person

About the Job

Requirements

A bachelor's degree.
Ability to handle invoice exceptions.
Ability to communicate with outside parties over email.
Ability to present unresolved exceptions to relevant process owners.
Good computer navigation skills, including using desktop computer systems, basic information technology and operating systems, and the internet, web browsers, and search engines.
Good keyboarding speed.
Mathematical and accounting ability, including calculating discounts, interest, commissions, proportions, and percentages, and using a financial calculator or performing equivalent functions in Microsoft Excel.

Responsibilities

Accurately process vendor invoices in the system according to defined procedures.
Investigate and identify discrepancies between vendor invoices and insertion orders.
Report discrepancies to relevant resolver groups, including buyers and vendors, according to defined procedures.
Follow defined follow-up and escalation processes to ensure timely resolution of discrepancies.
Prepare and share periodic reports on unclear, pending, or aged insertion orders and invoices.
Reconcile vendor statements.
Handle email queries from vendors or buyers.
Adhere to quality standards, internal controls, and organizational policies.
Ensure transaction quality complies with defined procedures and parameters.
Meet service-level agreements for timeliness, accuracy, and responsiveness.
Adhere to company policies and procedures.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

Accurately process vendor invoices in the system in line with the defined procedures
Investigate and identify discrepancies between vendor invoices and Insertion orders
Report discrepancies to relevant resolver groups (buyers/vendors) as per defined procedures
Adhere to defined follow-up/escalation process to ensure timely resolution of discrepancies
Prepare and share periodic reports on unclear, pending or aged insertion orders and invoices
Reconcile vendor statements
Handle vendors or buyers email queries
Ensure strict adherence to quality standards, internal controls and organization policies
Ensure that the quality of the transactions are in compliance with defined procedures and parameters
Meet defined SLAs for timeliness, accuracy and responsiveness
Ensure adherence to Company Policies and Procedures
Ability to handle invoice exceptions
Ability to communicate well with outside parties over email.
Ability to present unresolved exceptions to the relevant process owners
Good Computer navigation skills
- Ability to use the Desktop Computer system
- Basic IT & familiarity of Operating Systems
- Basic Knowledge of using Internet, Web Browser, Search Engine etc.
Good Keyboarding speed
Mathematical & Accounting ability· Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages. Ability to use a financial calculator or do equivalent functions in MS Excel

Bachelor's Degree

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

Accurately process vendor invoices in the system in line with the defined procedures
Investigate and identify discrepancies between vendor invoices and Insertion orders
Report discrepancies to relevant resolver groups (buyers/vendors) as per defined procedures
Adhere to defined follow-up/escalation process to ensure timely resolution of discrepancies
Prepare and share periodic reports on unclear, pending or aged insertion orders and invoices
Reconcile vendor statements
Handle vendors or buyers email queries
Ensure strict adherence to quality standards, internal controls and organization policies
Ensure that the quality of the transactions are in compliance with defined procedures and parameters
Meet defined SLAs for timeliness, accuracy and responsiveness
Ensure adherence to Company Policies and Procedures

About the Company

EXL

Analyzes business data and runs outsourced operations

EXL analyzes business data and runs outsourced operations for insurers, healthcare payers, banks, retailers, and other large organizations. Its teams combine industry expertise with data engineering and AI to handle tasks such as claims processing, payment reviews, customer service, and finance within existing technology environments. The company also builds software, including LifePRO, which manages insurance policies, and EXLdata.ai, which connects fragmented data for use in AI systems. Clients pay for consulting projects, ongoing managed services, and software delivered through the cloud. EXL was founded in 1999 and is headquartered in New York City.

Company size: 10,001+
Company stage: IPO
Headquarters: New York City, New York
Founded: 1999

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