Corporate Manager - Receivable & Revenue Assurance

Mahindra Holidays & Resorts India Limited; Mumbai; On-site; INR 2,600,000 - 4,600,000; Full time

Job summary

Mahindra Holidays & Resorts India Limited is seeking an experienced Senior Finance professional to oversee accounts receivable across all resorts, driving centralization from sites to corporate. The role focuses on aging, dispute resolution, and improving collection cycles in a high-volume hospitality environment.

The candidate will lead reconciliations, legacy SAP AR cleanups, and cross-system match resolutions, while supporting resort openings/exits and financial closure work with stakeholders.

Qualifications

• CA/MBA (Finance) or graduate with relevant experience; 10–15 years in receivables or finance operations.
• 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.

Responsibilities

• 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.
• Lead reconciliation and cleanup of legacy receivables in SAP.
• Resolve mismatches across PMS, POS, SAP, payment gateways, and bank statements.
• Identify and prevent revenue and collection leakages; implement exception-based controls.
• Conduct balance sheet reviews for resorts; clear long-outstanding balances.
• Improve balance sheet quality and audit readiness.
• Collaborate with IT to reduce manual reconciliations and improve efficiency.
• Act as corporate finance SPOC for resort openings and exits; support AR, FA, and closure activities.

Skills

AR reconciliation

Balance sheet reviews

Revenue assurance

Process automation

Stakeholder coordination

Change management

Education

CA / MBA (Finance)

Graduate with relevant experience

Tools

SAP AR

SAP GL

Job description

• 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.
• Lead reconciliation and cleanup of legacy receivables in SAP.
• Resolve mismatches across PMS, POS, SAP, payment gateways, and bank statements.

Revenue Assurance

• 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 clear long‑outstanding balances including receivables, advances, deposits, accruals, and inter‑unit balances.
• Improve balance sheet quality and audit readiness.

Process Automation

• 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
• Strong coordination and execution skills
• Ability to drive centralization and change