Responsible for oversight, direction of the day-to-day operations of Regional AR – Cash Application & billing which includes timely & accurate billing to hotels, application of Payment received from IHG franchised hotels, managed hotels and other debtors, in line with Service Level Agreements
All queries from stakeholders are acknowledged and answered timely
Ensure the completion of work within stipulated time to meet the process metrics
Ensure seamless Audit and comply process activity as per SOX compliance
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