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Job Description – We are looking for an Accounts Receivable Team Member to support Customer Master operations within the Order-to-Cash (O2C) process. The role involves creating and maintaining customer master data in ERP systems, validating customer information, processing updates and modifications, and ensuring compliance with company policies and audit requirements. The ideal candidate should have strong accounting knowledge, attention to detail, and experience with customer onboarding, ERP systems, and data management processes.
