Receiving Officer

**Raffles Hotels & Resorts **is now part of Accor Group, one of the world’s largest global hotel companies. With this integration, our colleagues can realise their full potential through rewarding experiences and development opportunities within our incredible brands around the world. The unique quality of Raffles Hotels & Resorts extends beyond location,...

**About the role** Overall, the Account Receivable Officer plays a crucial role in the invoicing process, commission calculations, AR aging management, and reporting, ensuring the smooth financial operations of the organization. **What You Will Do** - Hybrid work arrangement: The incumbent will be expected to work in a hybrid manner, which includes the...

About the Role We believe a strong finance team plays a part in creating a healthy organization. As our Finance AR Officer, you will be responsible to performing the entire process of collecting payments from customers. Key responsibilities of this role include managing invoices, handling missed payments, and working closely with Senior Lead AR Finance to...

Account Receivable Staff PT Asaba Digital Innotech membuka lowongan untuk posisi Account Receivable Staff untuk mensupport fungsi finansial, serta administratif Departemen Finance kami. Tugas dan tanggung jawab Account Receivable Staff diantaranya memastikan keakuratan serta efisiensi proses dan monitoring pembayaran yang masuk, dengan melakukan verifikasi...

Account Receivable - Maximum age 35 years old - At least 1 Year of working experience in the related field is required for this position - Preferably Staff (non-management & non-supervisor) specialized in Account Receivable - Advanced computer skills on MS Office ASG Tower - PIK SIMPLE DESCRIPTION - Performing general bookkeeping duties, like invoicing...

Undertake the process of making contracts and amending the contracts as a follow-up to the PO received by marketing - Conduct A/R billing for rental units, drivers and other bills to customers to ensure customers pay on time - Coordinate with related parties related to outstanding invoices with payment problems **Job Qualifications**: - Associate or...

Bukalapak is an Indonesian-based technology company that has recently completed its IPO to become the countrys most successful unicorn. Bukalapaks mission is _to create a fair economy for all _. We do this by building a platform that helps connect local stores to a world-class distribution, logistics, and payment network. At present, we have over 100 million...

1. Processing accounting receivables and incoming payments in compliance with financial policies and procedures 2. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data 3. Compile weekly and monthly reports on the status of receivables from distribution channels and...

Persyaratan wajib Pria & Wanita Sarjana 22 - 28 tahun Min. pengalaman 1 tahun Informasi Tambahan **Responsibilities**: Input payment receipts **Requirements**: Ages 22-28 Minimum education S1 Financial Management, Accounting Has 1 year of experience as a Staff Account Receivable / Staff Collection Able to create and check receivable reports using Ms....

Account Receivable Staff - Pendidikan mínimal D3/S1 jurusan Akuntansi - Memiliki pengalaman 1 tahun di bidang Akuntansi/Finance - Mampu berkomunikasi secara efektif - Mampu mengoperasikan Microsoft Office - Mampu bekerja secara teliti

**Key Responsibilities**: - Collection : Withdraw incoming fund from each Marketplace - Foster relationship with internal customer to clean up return or cancel order or undelivered order - Assisting in the implementation and improvement of financial systems, tools and processes. Identifying opportunities for process automation and efficiency enhancements -...

Pria/Wanita - Usia maksimal 30 tahun - Pendidikan min.D3 - Memiliki pengalaman sebagai AR mínimal 1 tahun - Menguasai pengoperasian Komputer Program Ms Office (Ms Excel) - Paham dalam membuat laporan Piutang - Mengerti mengenai Pembuatan Invoice - Domisili di Jakarta dan sekitarnya Jenis Pekerjaan: Penuh Waktu Gaji: Rp4.000.000 - Rp4.600.000 per...

Persyaratan Pendidikan mínimal D3 Akuntansi/ Manajemen Keuangan Memiliki 1 tahun pengalaman sebagai Staff Account Receivable / Staff Collection Teliti, bertanggung jawab, disiplin & komunikatif Memiliki kemampuan mengoperasikan Microsoft Office (Excel & Word) Mampu membuat dan memeriksa laporan piutang dengan rapi dan teliti Memiliki kemampuan analisis...

**Qualifications**: - Pendidikan min. D3 semua Jurusan - Pengalaman min. 2 tahun dibidang yang sama (AR/Collection B2B) - Mahir mengoperasikan Ms. Office (terutama Ms. Excel) - Memiliki kemampuan negosiasi yang baik - Terbiasa melakukanfollow up pada customer korporasi - Bersedia untuk di tempatkan daerah Cawang, Jakarta Timur **Responsibilities**: -...

At Cove we go beyond to satisfy our customers where we also make efforts to have interactions with them in order to create millions of better homes. To achieve this, we are committed to always try to find new ways to improve our customer service as well as placing ourselves in their shoes to improve their experience with Cove. We encourage every individual...

We are now searching for a **AR Specialist**, a detail-oriented accounting and tax professional to join our team in Finance and Accounting. The mission of the role of **AR Specialist** is to perform and ensure the proper recording of all accounting and financial data on a monthly and periodic basis; ensuring the preparation and recording of sales invoicing,...

**About Lamudi** Our mission is to provide any Indonesian the most trustworthy and reliable way to buy a property. We do this by using technology to empower 10,000+ real estate agents and 100's property developers by connecting them to millions of prospective buyers previously beyond their reach. Lamudi.co.id is a property technology company that aims to...

**Deskripsi Pekerjaan**: - Memproses tukar faktur melalui Kolektor Piutang Modern Market, B2B, atau ekspedisi jasa pengiriman sesuai ketentuan masing-masing perusahaan (PT) dan B2B - Menginput data pembayaran di ERP - Mengerjakan pekerjaan lainnya, selain yang tercantum di atas, yang diberikan oleh Kepala Bagian Piutang atau Pimpinan Perusahaan yang...

**Job Description**: - Managing all sections of the Front Office Department in order to ensure the highest standards. - Monitors the Front Office employees to make sure all guests receive prompt and personal recognition - Takes care of the front desk operation including guest registration, room assignment and check-out procedures. - Participate in daily...

Company Description **At Bosch, we care. For you, our business, and our environment.** Let’s turn visions into reality. At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our areas of activity are every bit as diverse as our outstanding Bosch teams around the world. Their...