Associate MICE Operations@TravelPlus | Gurgaon - High Ownership Role Ready to fast-track your career in Indias biggest Corporate Travel Tech space? This is not just another job its your chance to land an offer letter the very same day! Responsibilities : Traveling to various locations to manage and execute on-ground operations. Coordinating logistics and handling unforeseen challenges with a proactive mindset. Providing crucial support to participants to ensure their safety and satisfaction. Managing all intra-city travel and other operational tasks, including working with vendors and handling administrative duties. Why Join FabHotels? Be the single point of contact for top corporate clients. Travel, manage events, and handle real-time operations that matter. Build an unbeatable network in travel, hospitality & events . Work directly with senior stakeholders & startup leaders . High ownership + steep learning curve = 360 growth Exposure to large-scale events & vendor negotiation Direct client interaction (be the face of FabHotels!) Who Are We Looking For? - 1+ year of experience in field ops / logistics / event management - Must own a bike (mandatory) - Male candidates preferred (field-based role) - Hustlers who can solve problems on-the-go & love challenges Note - 6-day work week (rotational off) Walk-In Drive Details Date: 2nd September 2025 Time: 12 PM 4 PM Venue: GoWork, FabHotels – 183 Nimitaya, 6th Floor, Rajiv Nagar, Udyog Vihar, Sector 20, Gurugram (Next to Platinum Tower) Pro-Tip: Bring your salary docs – we will be giving offer same to deserving candidates Don’t just apply. Walk in. Get hired. Start winning! Contact Number - Divya Jain - 9599884236 (WA only)
Role & responsibilities Create and maintain PO invoices, verifying approvals and checking PO numbers prior to processing. Initiate online data capture for ERP systems and perform manual data entry for invoice data. Communicate with vendors and clients throughout the payment process, addressing payment queries for customer satisfaction. Develop and maintain credit history files, assessing the creditworthiness of accounts using external credit risk management tools. Regularly follow up with clients to ensure timely credit recovery and document daily collections activity . Research account disputes and billing discrepancies, perform account and payment reconciliations, and prepare MIS reports . Respond to credit inquiries from both external and internal clients. Skills Should have hands-on experience with Google Sheets, Excel, Tally, and ERP software, as well as good knowledge of accounts receivable, B2B collections and invoicing Should be flexible for manual intervention Perks and benefits 5 days working; work from office Flexible working hours Enjoy generous paid time off Join a collaborative and inclusive workplace where diversity is celebrated, and employee contributions are valued. Share your CV at divya.jain@fabhotels.com / Fill the form: https://docs.google.com/forms/d/1rad1xpaumDymeaYbFbX2U-oE6e1NCSZym6fyOT9aSSY/edit