Income Audit/account Receivable Dw

Responsibilities:Review and reconcile daily income reports from all outlets (Gym, Recovery, Café, etc.)Ensure all revenues are recorded accurately and match payment collections.Verify posting of sales and payments in the system.Investigate and resolve discrepancies in daily revenue reports.Prepare daily and monthly income summaries for management.Support...

QUALIFICATION:Placement in Head Office (Kerobokan)Min 6 month trainee experience in hospitality industryTime Management efficiencyLearn quickly and safety mindedStrong analytical and problem solving attitudeHas positive attitude, passionate, professional with dynamic personalityGreat Team PlayerJoin immediatelyJob Type: Full-timeEducation:D1-D4...

We are seeking a detail-oriented and organized Accounts Receivable Specialist to manage invoicing, customer payments, and collections. This role ensures the timely collection of revenue and accurate maintenance of customer accounts. **Company Overview**:At Bali Sip, we pride ourselves on being a leader in beverages. Our innovative products/services have...

**Responsibilities**: - Manage daily financial transactions, including recording, payments, and bank reconciliations. - Prepare monthly financial reports, including balance sheets, income statements, and cash flow statements. - Handle accounts receivable and payable processes, including invoicing and vendor payments. - Ensure compliance with tax regulations...

AYANA Hospitality is seeking an Apprentice Income Auditor for our BALI location. As an Apprentice Income Auditor, you will be responsible for ensuring the accuracy of financial records and conducting audits of revenue-generating departments such as F&B, Rooms, and Spa. In this role, you will play a key role in maintaining the financial integrity of the...

Company DescriptionLocated on the pristine Sebayur Island within the Komodo National Park, Komodo Resort is a luxury private island destination offering world-class diving, serene accommodation, and exceptional service. As part of the Neptune World group of companies, Komodo Resort is committed to delivering unforgettable experiences in one of the most...

**Additional Information** **Job Number**25133993 **Job Category**Procurement, Purchasing, and Quality Assurance **Location**The Ritz-Carlton Bali, Jalan Raya Nusa Dua Selatan Lot III, Bali, Bali, Indonesia, 80361 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Receive, unload, and process deliveries and account for...

Company DescriptionLocated on the pristine Sebayur Island within the Komodo National Park, Komodo Resort is a luxury private island destination offering world-class diving, serene accommodation, and exceptional service. As part of the Neptune World group of companies, Komodo Resort is committed to delivering unforgettable experiences in one of the most...

Job Description Account Receivable (AR)1. Mengelola Piutang PelangganMencatat dan memantau seluruh transaksi penjualan kredit kepada pelanggan.Memastikan pembayaran dari pelanggan diterima tepat waktu.Membuat daftar umur piutang (aging report) untuk memantau tagihan yang jatuh tempo.2. Penagihan dan RekonsiliasiMengirimkan invoice dan billing statement...

Tanggung Jawab Utama: 1. Pengelolaan Piutang: - Mencatat dan memantau semua transaksi piutang perusahaan. - Menyiapkan laporan bulanan terkait piutang dan pembayaran dari pelanggan. - Mengelola dan memastikan pembayaran dari pelanggan tepat waktu. 2. Penagihan: - Melakukan penagihan terhadap pelanggan yang jatuh tempo. - Berkomunikasi dengan pelanggan...