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 Lead reconciliation and cleanup of legacy receivables in SAP . Resolve mismatches across PMS, POS, SAP, payment gateways, and bank statements. Ensure clean, auditable AR balances. Revenue Assurance Establish end‑to‑end reconciliation from POS → PMS → SAP → Collections . Identify and prevent revenue and collection leakages. Implement exception‑based controls and reporting. Balance Sheet Review – Resort Vertical Conduct periodic corporate‑level balance sheet reviews for resorts . Review and explicit long‑outstanding balances including receivables, advances, deposits, accruals, and inter‑unit balances. Improve balance sheet quality and audit readiness. Process Automation Drive automation for:



FIT collections (invoice ↔ payment gateway ↔ SAP) Corporate and OTA settlements and adjustments Partner with IT to reduce manual reconciliations and improve efficiency. 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 AR & balance sheet reconciliation Revenue assurance and controls Process automation mindset Strong coordination and execution skills Ability to drive centraliza

📌 Corporate Manager (Maharashtra)
🏢 Mahindra Holidays & Resorts India
📍 Maharashtra