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About the Role
Master Data Management (MDM)
- Liaise with MDM Team on the creation of new customers, unblock requests, change in credit limit and credit terms via approved Credit Reviews and Sharepoint Form Requests
- Liaise with MDM Team to provide support to operation and commercial on the creation and removal of access rights on Fiori (ebilling system)
- Periodic reviews with MDM Team and Finance Harmony Team to check on accuracy of customer data
- Guide users how to fill up the Sharepoint Form Request for creation of new customers and unblock requests
- Follow up on the status of long outstanding debts.
- Review debtors ageing for sundry customers to ensure debts are collected promptly
- Follow up on necessary actions to allow netting / contra arrangements
- Liaise with Collections Team on weekly basis to update on the classification of customers and contact d...
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