ERP Junior Business Analyst
Transitioned, balanced, and added customers receivables to SAP system, incorporating all related credit and collections customer master data.
- Built a 'ship-to reference table' of partners for use in SAP, eliminating multiple entries and resulting in clear and consistent entry options for end-users (internal customers).
- Documented and implemented updated processes including supplemental training.
- Performed monthly audits on completed billings ensuring proper billing for all clients.
- Approved and processed requests for new customers. Also revised and maintained sold-to's, ship-to's, partnering, sales representative changes, and customer names or address changes ensuring accurate set up in SAP.
- Primary contact for internal users on how to complete required forms and retrieve related data in SAP.