Manager - Accounts Receivables
4 weeks ago
Treebo Hospitality Ventures is India’s most loved brand and one of the largest chains in the budget segment of hospitality. With a network of 850+ hotels across 120+ cities, Treebo offers travellers the unprecedented value proposition of high-quality stays at affordable prices wherever they go. We are proud of putting dignity back into budget travel where earlier the traveller was forced to contend with poor quality and hygiene.
Treebo Hospitality Ventures masterfully combines engineering prowess with deep hospitality expertise. Our operational ethos is clear and focused from Treebo Club, an innovative distribution platform and extremely rewarding loyalty programme to Hotel Superhero, a cutting-edge SaaS solution and a comprehensive hotel management software. With a strong technological foundation and a passion for hospitality, THV aims to deliver exceptional experiences across our diverse portfolio. Our range of brands—Itsy Hotels, Treebo, Treebo Premium and Medalio —provides a symphony of choices that blend quality, comfort and affordability.
Treebo is a Great Places to Work certified organisation. We take immense pride in our culturewhich is built on a strong foundation of 7 values. Some of these values include - “Exhibit OwnerMindset” and “Have the humility and hunger to learn and help learn”, amongst others. We strongly believe in offering our people - “Treebs”, as they are called - unmatched opportunities to learn and grow. If you’re looking to work at a place that is built on strong fundamentals of business and professional conduct, Treebo is the place for you.
About the role
This role is responsible for overseeing the accounts receivables by monitoring ageing reports, and overseeing the collections process to reduce days sales outstanding ensuring that all processes related to collecting outstanding payments to meet the financial targets.
Key Responsibilities
● Set objectives for the accounts receivable team that align with the accounting department’s goals● Periodic preparation of financial and statistical reports by collecting, analyzing, and summarizing account information and trends● Review daily sales outstanding and credit ratings of the company● Communicate with stakeholders, follow up on receivables and reduce delinquency● Manage reconciliation for clients● Preparation of SOPs and monitoring policy adherence, review and implement changes● Liasoning and Coordination with Legal team for documentation and recovery follow up● Facilitate Credit evaluation for the Clients
What are we looking for
● Ability to manage multiple projects and meet deadline● Ready to take up challenges and work in a fast paced environment● Proactive, dynamic, energetic and a go-getter attitude● Expertise in Microsoft Office Applications - with hands on Microsoft Excel experience.● Prior experience with automation in excel will be an advantage● Experience with Accounting software - Microsoft Dynamic
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