Order To Cash Operations Associate

 About The Role  

Skill required: Order to Cash - Master Data Management (MDM)

Designation: Order to Cash Operations Associate

Qualifications:BCom/Any Graduation

Years of Experience:1 to 3 years

What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements.

What are we looking for? Create, update, and maintain customer records in ERP and CRM systems (e.g., SAP, Oracle, Salesforce).Validate customer data requests for completeness and compliance with data standards.Assign appropriate account groupings, payment terms, tax codes, credit limits, and other customer attributes.Ensure customer data adheres to internal standards, naming conventions, and data governance policies.Perform regular data cleansing, de-duplication, and validation activities.Identify and resolve data quality issues and work with stakeholders to implement corrective actions.Support compliance with regulatory requirements (e.g., GDPR, SOX, KYC) related to customer data.Participate in internal and external audits by providing accurate customer master data and documentation.Generate reports and dashboards on customer master data quality, completeness, and usage.Credit Management, Pricing Management

Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts
 Qualification BCom,Any Graduation