Skills highlighted in blue are preferred key skills
Work on a finance-process queue supporting transaction processing for an enterprise client. Review invoices or account records, perform basic validations, complete system entries, resolve straightforward exceptions and maintain supporting documentation. The role requires attention to detail, comfort with Excel and willingness to follow documented controls and turnaround targets.
Accounts Receivable Process Associate opportunity with a BPO/BPM client in Chennai, supporting a structured customer operations process.
BPO Client of Careermover