Revenue Officer

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