Portfolio Finance Associate – Accounts Receivable (AR)_Holiday Inn Express Gurugram Sector 50

Actively Reviewing the Applications

IHG Hotels & Resorts

India, Haryana, Gurugram Full-Time On-site

Posted 2 hours ago • Apply by June 14, 2026

Job Description

About Us

At IHG Hotels & Resorts, we believe in delivering True Hospitality for Good.

Holiday Inn Express hotels provide travelers with a simple and smart stay experience, offering comfortable rooms, friendly service, and all the essentials needed for a great stay.

Within the SAMHI Hotels portfolio, our teams work collaboratively to ensure operational excellence and strong financial performance across multiple properties.

What is the Job?

As a Portfolio Finance Associate – Accounts Receivable (AR), you will support the finance function by managing receivables, ensuring timely collections, maintaining accurate records, and supporting financial compliance across the Holiday Inn Express portfolio hotels.

Key Responsibilities

Accounts Receivable Operations

Manage city ledger and accounts receivable transactions for portfolio hotels.
Ensure timely invoice generation and dispatch to corporate clients, travel agents, and partners.
Monitor outstanding balances and follow up on pending payments and collections.
Reconcile AR balances with PMS and accounting systems.

Billing & Reconciliation

Review billing accuracy for corporate accounts and travel partners.
Prepare AR ageing reports and provide updates to finance leadership.
Resolve discrepancies related to invoices, payments, and adjustments.
Coordinate with sales and front office teams for billing clarification.

Financial Compliance & Reporting

Ensure compliance with IHG financial policies and internal controls.
Maintain proper documentation for audits and financial reporting.
Support month-end closing activities related to receivables.
Assist in preparing financial reports and MIS related to AR performance.

Coordination & Stakeholder Management

Coordinate with hotel finance teams across the portfolio.
Communicate with corporate clients and partners for payment follow-ups.
Support finance leadership with data and analysis for AR performance improvement.

What We Need From You

Bachelor’s degree in Commerce, Finance, or Accounting.
2–4 years of experience in Accounts Receivable or finance operations, preferably in hospitality.
Knowledge of hotel PMS, accounting systems, and AR processes.
Strong analytical and reconciliation skills.
Good communication and coordination skills.
Proficiency in MS Excel and financial reporting tools.

How Do You Deliver True Hospitality?

At IHG, colleagues bring our service culture to life through four key behaviors:

True Attitude: Caring and making a positive difference.
True Confidence: Demonstrating expertise and reliability.
True Listening: Understanding guest and stakeholder needs.
True Responsiveness: Delivering timely and effective solutions.

What We Offer

Joining IHG Hotels & Resorts means becoming part of a global hospitality family.

Benefits may include:

Competitive salary and benefits
Learning and development opportunities
Global employee room discounts across IHG hotels
Inclusive and collaborative work culture
5 day working
Duty Meals

IHG is proud to be an Equal Opportunity Employer, committed to diversity and inclusion.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.