To check, audit and record all outstanding accounts with a view to obtaining early realization of the same
To prepare monthly schedule of sundry debts and tally with controls
To reconcile inter-company accounts
To follow-up on outstanding collection
For more information : https://www.naukri.com/job-listings-Accounts-Executive-Receivables-credit-Sarovar-Hotels-Pvt-ltd-Navi-Mumbai-2-to-5-years-260218005983?src=jobsearchDesk&sid=15234460802979&xp=6&px=1&qp=sarovar,&srcPage=s
Education-
UG: Any Graduate - Any Specialization, B.Com - Commerce
PG:Post Graduation Not Required
Should have at least 2-3yrs experience
Credit Knowledge - Policies, Company Information & Tie- up.
Should be good in MS- Office & Tally