Share this Job
Apply now »

Accounts Receivable Master Data Business Analyst

Accounts Receivable Master Data Business Analyst

Position Summary:

 

The purpose of the Business Analyst is to support the customer master data analysis, set-up and maintenance related to credit owned attributes; maintain data standards and validate all new and change requests for accuracy and identification of correct customer/legal structure for all Trade, Trade Asset, Affiliate and Miscellaneous and Co-manufacturing customers.  Responsible for determining correct billing partner to ensure accurate billing to ensure timely payment of receivables.  Other responsibilities include coordination of customer restructure requests, customer collapses, and assisting in special projects involving customer master data.  Ongoing interaction with Credit Teams and Management, Customer Service, Sales, LDO and Master Data Organization.

 

Primary Responsibilities:

 

Customer Data & Change Process Management – 30%

  • Responsible for analyzing master data requests from cross functional partners (sales, marketing, supply chain, etc.) and taking appropriate action based on inputs
  • Responsible for choosing appropriate General Ledger accounts based on data both provided by cross functional teams and external research
  • Sets attributes in the customer master data which drive internal reporting and postings, based on outside workflow information and other internal and external information. 
  • Determines appropriate terms of sale based on information from cross functional partner request and customer payment methods.
  • Owns data validation and in charge of using credit application/information to determine  true legal owner of entities, and determine corresponding master data structure. May require outside research.
  • Data Entry and coordination of systems and processes.
  • Responsible for error resolution related to incomplete and  invalid customer master data requests.

 

Provide decision support to Credit Analysts and Managers – 40%

  • Responsible for understanding the master data, what it drives in the system, and recommending new system structure to credit managers and analysts.
  • Owns reorganization process of system data and ensuring compliance with legal structure of external company.
  • Determine proper action and attributes for data structures in system.

 

Assist on special projects and perform other duties and special assignments – 30%

  • Review and map new data structures for acquisitions and divestitures, business realignments.
  • Validate accuracy of recommended data structures and resolve as appropriate; may require external research.
  • Sets attributes in the customer master data which drive internal reporting and postings.
  • Applies appropriate terms of sale based anticipated customer payment methods.

 

REQUIREMENTS AND MINIMUM EDUCATION LEVEL:

  • Bachelor Degree in Business/Accounting/Finance required.
  • SAP knowledge preferred.
  • Food industry experience a plus.

 

EXPERIENCE:

  • Minimum of two years in credit or accounts receivable or related function required. 
  • Master Data experience a plus.

 

SKILLS:

  • Attention to detail and accuracy critical.
  • Must possess excellent written and verbal communication skills.
  • Strong analytical and problem solving skills are essential.
  • Ability to work in team environment or independently.
  • Ability to work in a fast paced environment and handle multiple tasks.
  • Excellent data entry skills a must.

 

Requisition ID: 211420 

Position Summary:

 

The purpose of the Business Analyst is to support the customer master data analysis, set-up and maintenance related to credit owned attributes; maintain data standards and validate all new and change requests for accuracy and identification of correct customer/legal structure for all Trade, Trade Asset, Affiliate and Miscellaneous and Co-manufacturing customers.  Responsible for determining correct billing partner to ensure accurate billing to ensure timely payment of receivables.  Other responsibilities include coordination of customer restructure requests, customer collapses, and assisting in special projects involving customer master data.  Ongoing interaction with Credit Teams and Management, Customer Service, Sales, LDO and Master Data Organization.

 

Primary Responsibilities:

 

Customer Data & Change Process Management – 30%

  • Responsible for analyzing master data requests from cross functional partners (sales, marketing, supply chain, etc.) and taking appropriate action based on inputs
  • Responsible for choosing appropriate General Ledger accounts based on data both provided by cross functional teams and external research
  • Sets attributes in the customer master data which drive internal reporting and postings, based on outside workflow information and other internal and external information. 
  • Determines appropriate terms of sale based on information from cross functional partner request and customer payment methods.
  • Owns data validation and in charge of using credit application/information to determine  true legal owner of entities, and determine corresponding master data structure. May require outside research.
  • Data Entry and coordination of systems and processes.
  • Responsible for error resolution related to incomplete and  invalid customer master data requests.

 

Provide decision support to Credit Analysts and Managers – 40%

  • Responsible for understanding the master data, what it drives in the system, and recommending new system structure to credit managers and analysts.
  • Owns reorganization process of system data and ensuring compliance with legal structure of external company.
  • Determine proper action and attributes for data structures in system.

 

Assist on special projects and perform other duties and special assignments – 30%

  • Review and map new data structures for acquisitions and divestitures, business realignments.
  • Validate accuracy of recommended data structures and resolve as appropriate; may require external research.
  • Sets attributes in the customer master data which drive internal reporting and postings.
  • Applies appropriate terms of sale based anticipated customer payment methods.

 

REQUIREMENTS AND MINIMUM EDUCATION LEVEL:

  • Bachelor Degree in Business/Accounting/Finance required.
  • SAP knowledge preferred.
  • Food industry experience a plus.

 

EXPERIENCE:

  • Minimum of two years in credit or accounts receivable or related function required. 
  • Master Data experience a plus.

 

SKILLS:

  • Attention to detail and accuracy critical.
  • Must possess excellent written and verbal communication skills.
  • Strong analytical and problem solving skills are essential.
  • Ability to work in team environment or independently.
  • Ability to work in a fast paced environment and handle multiple tasks.
  • Excellent data entry skills a must.

 

Requisition ID: 211420 

Solon, OH, US, 44139

Solon, OH, US, 44139


Nearest Major Market: Cleveland

Apply now »