Related skills
excel power bi data validation pivot tables vlookup๐ Description
- Create and process orders accurately across products.
- Validate data, pricing, documentation, and POD.
- Coordinate with internal teams to resolve missing details and billing issues.
- Communicate with customers for billing clarifications.
- Prepare daily MIS reports; track pending orders; reconcile requests vs processed.
- Support system enhancements, UAT testing, and process documentation updates.
- Manage exceptions, duplicate orders, and Do-Not-Charge approvals.
- Assist during month-end/quarter-end closures and ad-hoc operational tasks.
๐ฏ Requirements
- Minimum 1 year relevant experience; bachelor's degree in Finance, Business Admin, or related field.
- Proficiency in MS Excel: Pivot Tables, VLOOKUP, Data Validation, reporting.
- Power BI or analytics tools (preferred).
- Strong understanding of Quote-to-Cash (QTC): orders, billing, invoicing, credit, revenue.
- Detail-oriented with strong analytical skills and data accuracy.
- Ability to interpret contracts, pricing, and order docs.
- Excellent communication and cross-functional coordination.
- Customer-centric; strong problem-solving.
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