LocationGoregaon East, Mumbai, Maharashtra, India, 400063 VIEW ON MAP
ScheduleFull Time
Located Remotely?N
Position Type Non-Management
Job Summary
This role is responsible for supporting day-to-day Accounts Receivable (AR) operations, ensuring accurate and timely credit card reconciliations, CTAC batch approvals, E-Invoicing compliance, customer billing, and credit management activities. The position plays a key role in maintaining financial accuracy, meeting reporting deadlines, and supporting overall finance operations.
Key Qualifications Education
Bachelor's Degree in Finance, Accounting, or a related field.
Chartered Accountant (CA) qualification preferred.
4-year bachelor's degree in Finance and Accounting, Charted Accountants.
Experience & Knowledge
Solid understanding of Accounts Receivable processes.
Knowledge of credit management and reconciliation activities.
Experience with financial systems and accounting software.
Understanding of taxation, invoicing,
Perform period-end closing activities.
Prepare AR and credit-related reports accurately and on time.
Ensure daily credit card reconciliations.
Process and approve CTAC batches within required timelines.
Ensure compliance with E-Invoicing requirements.
Monitor Marriott Rewards points through the Premium Redemption Tool.
Ensure customer and property billings are error-free and dispatched promptly.
Credit Management
Follow and uphold company credit policies.
Coordinate with Sales and Catering teams regarding customer credit decisions.
Manage and monitor receivables effectively.
Financial Compliance & Reporting
Monitor applicable taxes and ensure proper collection/accrual.
Support financial reporting and working capital management.
Maintain accuracy of accounting records and financial information.