POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match
POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match
POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match
Billing Supervisor Job Summary You will be responsible for overseeing the end-to-end billing operations for high-volume customer accounts and ensuring timely, accurate submission of invoices and supporting documentation through various delivery methods, including customer portals, email, and mailing. As
POSITION SUMMARY Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests. Secure payment; activate/reissue room keys. Ensure rates match market codes, document exceptions. Verify/adjust billing for guests. Communicate to appropriate staff when guests are
POSITION SUMMARY Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests. Secure payment; activate/reissue room keys. Ensure rates match market codes, document exceptions. Verify/adjust billing for guests. Communicate to appropriate staff when guests are
POSITION SUMMARY Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests. Secure payment; activate/reissue room keys. Ensure rates match market codes, document exceptions. Verify/adjust billing for guests. Communicate to appropriate staff when guests are
POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match
Job Description: Receive review, and process inquiry or shipping instruction from customer/sales/overseas Checking cargo data and CIPL for both international and domestic shipment Arrange Moda transportation and communication with vendor Direct monitoring for loading/unloading cargo for
Company Description - Job Description Responsible for sales targets in accordance with the area Daily visit to merchant Ensuring the program in its area runs well and the programs sales target can be met To ensure
SAP professionals design, implement and deploy SAP solutions to achieve defined business goals. Maintain skills in SAP applications process design and configuration; SAP application design, development, integration, testing and deployment; and SAP application technical architecture. SAP
JOB SUMMARY Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for
Job Summary Perform and responsible for Finance and Accounting function in order to produce timely and accurate financial information for project. Job Responsibilities KeyMetricMonitor day to day F and A operations for projects especially with respect
Company Description Novotel Jakarta Mangga Dua Square, premium midscale hotel located in North Jakarta business and entertainment district. The hotels 362 guest rooms are equipped with its rejuvenated Olympic size swimming pool that will provide the
Job Responsibilities : Membuat analisa minguan landed cost & domestic freight cost berdasarkan perencanaan terhadap actual guna mengevaluasi total biaya pengiriman barang (import & domestic) untuk efisiensi cost Membuat perencanaan mingguan logistic (international), mulai dari konsolidasi
Billing Supervisor Job Summary You will be responsible for overseeing the end-to-end billing operations for high-volume customer accounts and ensuring timely, accurate submission of invoices and supporting documentation through various delivery methods, including customer portals, email, and mailing. As
Job Title: Sr. Supervisor, WFM - Concentrix Location: Jakarta, Indonesia Were seeking an experienced Sr. Supervisor, WFM to join our Concentrix team in Jakarta, Indonesia! About the Role: As a Sr. Supervisor, WFM, youll play a pivotal role in
Requirements : Bachelor’s degree in Accounting. Minimum 3 years of experience in Accounting, preferably at Supervisor or Coordinator level. Strong understanding of financial statement preparation and accounting journal entries. Proficient in accounting systems and Microsoft Office, especially
This role will be placed in our sisters company, PT Nusantara Trade Mandiri (NUS) in Tangerang, Banten, Indonesia. POSITION INTRODUCTORY: Prepare monthly accounts and supplementary schedules to ensure timely and accurate submission of month end financial
About the Job: Remedial will undertake the Bank’s efforts in managing and recovering non-performing loans, thereby minimizing losses and improving the quality of our loan portfolio. This role requires a strong background in credit risk management,