Key Responsibilities:

Accounts Receivable & Collections

Central oversight of AR across all resorts and segments: Corporate, OTAs, Travel Agents, FIT, Members, and MICE.
Monitor ageing, resolve disputes, and improve collection cycles.
Drive progressive centralization of AR operations from resorts to corporate.

Legacy AR Reconciliation & SAP Hygiene

Revenue Assurance

Balance Sheet Review – Resort Vertical

Conduct periodic corporate‑level balance sheet reviews for resorts.
Review and clear long‑outstanding balances including receivables, advances, deposits, accruals, and inter‑unit balances.
Improve balance sheet quality and audit readiness.

Process Automation

Resort Opening & Exit Finance Support

Act as corporate finance SPOC for resort openings and exits.
Support AR, Fixed Assets, and financial closure activities in coordination with relevant stakeholders.
Ensure clean cut‑offs and minimal post‑exit issues.

Qualifications & Experience

CA / MBA (Finance)/ Graduate with relevant experience of 10/15 years.
8–12 years experience in receivables, revenue assurance, or finance operations
Strong exposure to SAP AR & GL, multi‑system reconciliations, and balance sheet reviews
Experience in hospitality, retail, e‑commerce, or similar high‑volume environments preferred

Key Skills

Corporate Manager - Receivable & Revenue Assurance