Full job description

Key Responsibilities:

• Prepare customer invoices, sales orders, estimates & LPOs.
• Record and reconcile customer payments.
• Monitor outstanding invoices and follow up on overdue payments.
• Prepare AR aging reports and customer statements.
• Reconcile customer accounts and maintain proper records.

Requirements:

• Minimum 2 years’ experience in Accounts Receivable/Accounting.
• Good communication and follow-up skills.
• Strong attention to detail and accuracy.
• Nationality: Tagalog – Female / Asian – Male

Benefits:

• Visa
• Health Insurance
• Transportation
• Air Ticket
• Growth Opportunities

Apply now to join Hayatt Group!

Immediate joiner / Short Notice preferred