Revenue Officer

3 days ago

Ahmedabad Gujarat, India KK HR services Full time

**Revenue Collection Specialist (SAP Expertise)**

**Education**: Bachelor’s degree in finance, Accounting, Business Administration, or

related field.

**Experience**: Up to 2 Years

**Location**: Bodakdev, Ahmedabad

**Department**: Finance

**Salary**: 2.4 to 3.5 LPA

**Key Responsibilities**:

- Revenue Collection Management: Ensure timely collection of outstanding revenues

and resolve issues related to overdue payments using SAP.
- SAP Data Management: Post payments, process invoices, and reconcile accounts

within the SAP system (primarily SAP FI/AR modules).
- Account Reconciliation: Perform regular reconciliations of accounts receivable,

ensuring that all payments are accounted for and accurately posted in SAP.
- Payment Tracking: Track payments, follow up on overdue accounts, and initiate

collection efforts using SAP reports and tools.
- Invoice Generation: Ensure that customer invoices are issued promptly, accurately,

and in line with contractual agreements within SAP.
- Dispute Resolution: Address and resolve customer payment disputes, including

negotiating payment terms, and escalate issues when necessary.
- Reporting: Prepare regular financial reports on collection status, outstanding invoices,

and cash flow for management review.
- Customer Communication: Maintain effective communication with customers to

ensure prompt payment and maintain strong relationships.
- Cross-Department Collaboration: Collaborate with the sales, customer service, and

finance teams to resolve billing and payment issues.
- Continuous Improvement: Identify opportunities to streamline the revenue collection

process and improve SAP utilization.

**Requirements**:

- SAP Expertise: Strong experience with SAP, particularly in the areas of accounts

receivable (SAP FI/AR).
- Analytical Skills: Ability to analyze data, identify trends, and resolve discrepancies

efficiently.
- Communication Skills: Excellent written and verbal communication skills for

effective interactions with customers and internal teams.
- Time Management: Ability to prioritize tasks, meet deadlines, and work under

pressure.
- Problem-Solving: Strong problem-solving skills to handle payment issues, disputes,

and discrepancies.
- Technical Skills: Proficient in Microsoft Excel and other financial software tools.

**Preferred Qualifications**:

- Experience with additional SAP modules (e.g., SAP SD or SAP MM).
- Knowledge of accounting principles and financial regulations related to revenue

collection.
- Previous experience in customer-facing roles, managing large or complex accounts..

**Job Types**: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

**Benefits**:

- Paid sick time
- Provident Fund

Schedule:

- Day shift
- Fixed shift

**Experience**:

- SAP: 1 year (required)

Work Location: In person

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