Support the Order-to-Cash (O2C) process through customer master data validation, documentation compliance, and billing accuracy.
Key Responsibilities
- Review and validate customer master data against Agreements, Tenders, LOIs and LOAs.
- Create and maintain customer master records.
- Execute O2C customer master data activities.
- Verify pricing, escalation clauses, payment terms and commercial provisions.
- Ensure documentation compliance and audit trails.
- Collaborate with cross-functional teams and improve processes.
Qualifications Bachelor degree in Commerce, Business Administration, Finance or related field.