- Create and maintain customer master data in ERP systems
- Validate customer information including name, billing details, terms and limits
- Perform updates and modification to existing customer master data based on requests
- Ensure compliance with company policies, internal controls and audit requirements
- Maintain proper documentation and approval trails for all master data changes.
Skills & Experience -
- Positive accounting knowledge.
- Good understanding of Order to Cash (O2C) processes.
- Good communication skills.
- Good knowledge of MS Excel and data handling.
- Working knowledge of Cash application.
- Knowledge of working in SAP/MS D365.
- Strong attention to detail and data accuracy.
- General Finance, Core AR / O2C Functional Skills, MS Office
- SLA & Productivity Management (Individual Ownership).
- Transition & Knowledge Support
- Process Improvement Mindset
- Strong written & verbal communication.
📌 Accounts Receivable - Team Member (West Bengal)
🏢 Tata Consultancy Services
📍 West Bengal
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