Account Receivable Specialist Jobs in Indonesia

Job Title: Accounts Receivable SpecialistSchedule: Full-Time MondayFriday 8:30 AM 5:00 PMSalary: $60000 annuallyJob SummaryWe are seeking a detail-oriented and experienced Accounts Receivable Specialist to manage all aspects of the AR function. This role is responsible for tracking outstanding bal...

Ensure that all invoices are sent in accordance with quality targets so that the payment process is carried out on time as well as bookkeeping of each payment by Corporate Insurance to ensure the completeness and accuracy of receivable reports.Follow up on all receivables including billing patients...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Record store access and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize secure and maintain all files and...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

DescriptionPOSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial inf...

Job DescriptionAbout the companyGeekhunter is hiring on behalf of our client an AI data centre infrastructure company that offers advanced colocation services designed to ensure exceptional performance robust security and cost-effective operations.Job ResponsibilitiesOversee and manage finance and a...

Job DescriptionAbout the companyGeekhunter is hiring on behalf of our client an AI data centre infrastructure company that offers advanced colocation services designed to ensure exceptional performance robust security and cost-effective operations.Job ResponsibilitiesOversee and manage finance and a...

Responsibilities / TasksEnsure timely and accurate preparation and submission of financial statements in compliance with accounting standards.Perform account reconciliations to ensure accuracy of financial data.Support the month-end and year-end closing process including journal entries and adjustme...

We are looking for a detail-oriented Accounting Staff to support financial accuracy and compliance across our group of businesses (consumer nutrition mens wellness and healthcare clinics). Key Responsibilities: Handle Accounting in daily operations and month-end/year-end closing.Review and ensure ac...

The Accounts Receivable & Income Audit is responsible for ensuring accurate recording of hotel revenues and effective management of receivables. This role monitors daily income transactions verifies revenue accuracy and ensures the timely collection of outstanding payments in compliance with hotel p...

The Account Receivable & Income Audit Supervisor is responsible for managing hotel receivables ensuring the timely collection of outstanding payments and supervising income audit processes to ensure all revenue is recorded accurately in compliance with hotel policies and accounting standards.Qualifi...

Within established guidelines relieves executive and/or officer of details and advanced administrative duties. Personally takes action whenever possible. Manages projects as assigned and ensures the accurate and timely completion of tasks. Communicates information to and from the executive/officer...

Accounting OfficerThe Accounting Officer will play a crucial role in the Finance & Accounting department by ensuring accurate financial record-keeping effective management of financial transactions and compliance with hotel policies and regulations. This role will involve assisting accounts payable...

This role is based in Menara Jamsostek office. Manage the accounts receivable process to minimize outstanding receivables and unidentified/unapplied receipts.Maintain accurate and up-to-date billing systems in Oracle ensuring proper matching and clearing of incoming receipts.Generate pro-forma invoi...