FabHotels - Finance Manager - Accounts Receivable - Big4 - CA

Finance Manager - Accounts Receivable

About the Company :

- We are 7 years old, but in company years, not human years. With proprietary technology and
deep operations expertise driving guest experience, we're building India's largest & most
preferred chain of economy hotels.

- Currently, with a network of 600+ exclusive hotels across 75+ cities, we manage 12000+ rooms and deliver best-in-class hospitality at the most affordable prices.

- In 7 years since inception, we have become larger than many established traditional hotel chains and are on track to become the largest Indian hotel chain in the next 18-24 months.

Managing Day to Day operations :

- Oversee the day-to-day operations of the accounts receivable department, including invoice processing, billing, and collection activities.

- Leading the accounting and compliance for the end to end AR/O2C Process.

-Collaborate with sales and customer service teams to resolve customer disputes and issues.

- Supervise and mentor a team of accounts receivable clerks or specialists, providing guidance, training, and performance evaluations. Delegate tasks, set targets, and ensure the team's adherence to departmental goals.

- Continuously review and improve accounts receivable processes, systems, and procedures to enhance efficiency and accuracy.

Analysis - Revenue and AR :

- Implement and enforce effective credit and collections policies to ensure timely payment from customers. Monitor and track overdue accounts and follow up with customers/ Interna business stakeholders.

- Identify any potential revenue leakage and implement the process to bridge the gaps.

- Prepare and analyze accounts receivable reports, metrics, and KPIs for management and financial reporting purposes. Provide insights and recommendations based on the analysis to support decision-making.

- Publishing various dashboards for Management including but not limited to (ageing report, old provisioning, revenue, growth, cash flows, etc).

- Ensure compliance with relevant accounting standards, regulations, and internal control policies related to Accounts receivable and credit management.

-Month end closure and reporting post reconciliation of numbers with various Internal teams.

- Liasioning with Big 4 Auditors on timely closure of Audits for Revenue, AR & Collection.

Requirements :

- Candidates excited to build strong automated processes and drive the related outcomes looking to join a fast growing company.

- Strong work ethic with an eye for detail.

- Strong analytical skills and a data-driven decision-making mentality

- Demonstrated experience of setting up accounting processes.

- Qualified CA with up to 3 years of experience or CA Drop Out with Up to 5 years of experience.

-Preference for candidates with AR / B2B service industry experience.