Order to Cash Processor

工作职责

• 负责客户主数据（Customer Master Data）的创建、维护、更新及日常管理，确保数据及时、准确、完整。
• 根据业务申请及公司管理规范，审核客户主数据申请、审批记录及相关支持材料。
• 将审核通过的客户信息准确录入 SAP，并完成客户信息的新建、修改及同步。
• 定期开展客户主数据质量检查，识别并纠正数据缺失、不一致、重复或异常等问题。
• 独立分析和处理主数据流程中的常见异常，并与业务、财务及其他相关团队协调解决。
• 配合相关部门完成客户主数据查询、变更、核对及数据清理等工作。
• 按照公司内控、合规及 SLA 要求执行主数据维护流程，并持续提升数据准确率和处理效率。

任职要求

• 本科及以上学历，财务、会计、工商管理、供应链、信息管理等相关专业优先。
• 1–3 年相关工作经验，有 Customer Master Data、Master Data Management (MDM)、SAP Data Maintenance 或类似数据运营经验优先。
• 能够独立处理日常主数据维护工作，并对数据准确性和完整性负责。
• 了解主数据管理的基本流程，包括数据创建、修改、审核、验证及质量检查。
• 具备较强的数据核查能力，能够识别信息缺失、数据不一致及异常情况。
• 能够根据既定流程和业务规则，独立判断并处理常见异常问题。
• 熟练使用 Microsoft Office，尤其是 Excel，能够进行基本的数据整理、核对和分析。
• 具备良好的沟通协调能力，能够与业务、财务及其他相关团队进行有效沟通。
• 有 SAP Customer Master 或类似 ERP 主数据维护经验者优先。
• 有 Shared Service Center (SSC)、Master Data Management (MDM) 或 Order to Cash (OTC) 相关工作经验者优先。
• 熟悉 Customer Master 中客户名称、地址、Payment Terms、Tax、Bank Information 等常见字段者优先。

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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