The Revenue Management Specialist plays a key role in managing end-to-end invoicing operations for cash market services. This includes overseeing the full cycle from data delivery to invoice generation and posting within SAP/R3, ensuring precision and compliance throughout the process.
Key Responsibilities
- Generate and validate invoices during monthly, quarterly, and annual financial closings using SAP/R3
- Conduct quality checks on invoice workflows to maintain accuracy and reliability
- Provide advanced support for invoicing operations, resolving complex issues as a second-level contact
- Act as functional lead when gathering and implementing requirements from business and finance stakeholders
- Define and maintain product master data to support billing accuracy
- Collaborate on billing projects, contributing to design, testing, and rollout of new system functionalities
Qualifications
A completed university degree or equivalent professional training is required. Prior experience in accounting, controlling, or tax environments is beneficial. Familiarity with SAP R/3, SAP BW, and SAP FI modules enhances effectiveness in this role.
Strong analytical thinking and problem-solving abilities are essential, along with clear communication skills to explain complex financial processes. Fluency in German and solid English proficiency—both written and spoken—are necessary for cross-team collaboration. Additional languages are considered an asset.
Work Environment
The role operates within a diverse, multicultural team setting, supporting global operations. Collaboration across departments is central to success, with an emphasis on process optimization and financial integrity.
