Revenue Officer

As a Revenue Collection Specialist with SAP Expertise, your role will involve managing the timely collection of outstanding revenues within the SAP system, specifically focusing on SAP FI/AR modules. Your responsibilities will include: - Ensuring timely collection of outstanding revenues within the SAP system - Performing regular account reconciliations and collection efforts using SAP reports and tools - Issuing customer invoices promptly, accurately, and in alignment with contractual agreements within SAP - Preparing regular financial reports on collection status, outstanding invoices, and cash flow for management review - Maintaining effective communication with customers - Collaborating with sales, customer service, and other departments - Identifying opportunities to streamline the revenue collection process and improve SAP utilization To excel in this role, you should have: - Strong expertise in SAP, particularly in accounts receivable (SAP FI/AR) - Analytical skills to analyze data, identify trends, and resolve discrepancies efficiently - Excellent written and verbal communication skills - Ability to prioritize tasks, meet deadlines, and work under pressure - Proficiency in Microsoft Excel and other financial software tools Preferred qualifications include experience with additional SAP modules (e.g., SAP SD or SAP MM), knowledge of accounting principles and financial regulations related to revenue collection, and previous experience in customer-facing roles managing large or complex accounts. This is a full-time, permanent position with benefits such as paid sick time and Provident Fund. The work schedule is a day shift with fixed hours. Your experience with SAP should be at least 1 year. The work location is in person at Bodakdev, Ahmedabad. You will play a crucial role in ensuring efficient revenue collection processes and maintaining strong customer relationships through effective communication and collaboration with internal teams.,