Revenue Officer KK HR services

  • company name KK HR services
  • working location Office Location
  • job type Full Time

Experience: 1 - 1 years required

Pay: INR 300000 - INR 400000 /year

Type: Full Time

Location: Ahmedabad

Skills: Analytical skills, Communication skills, Time management, Technical Skills, SAP Expertise

About KK HR Services

Job Description

Revenue Collection Specialist (SAP Expertise) Education: Bachelors 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 within the SAP system (primarily SAP FI/AR modules). Account Reconciliation: Perform regular reconciliations of accounts receivable, 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. Reporting: Prepare regular financial reports on collection status, outstanding invoices, and cash flow for management review. Customer Communication: Maintain effective communication with customers to Cross-Department Collaboration: Collaborate with the sales, customer service, and 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. 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 Benefits: Paid sick time Provident Fund Schedule: Day shift Fixed shift Experience: SAP: 1 year (Required) Work Location: In person,