Credit Administrator

Main Responsibilities:

  • Monitor customer's credit account

  • Facilitate the payment process for the customer by providing account summaries and/or reconciliation statements on a regular basis

  • Initiate the collection activities for problematic accounts prior to legal action

  • Print and attach purchase orders (PO) to invoices

  • Sort and file sales invoices, vouchers, collections, provisional & official receipts, and credit & collection copies

  • Mail paid sales invoices

  • Photocopy Expanded Withholding Tax (2307) and attach to EWOR (BIR document)

  • Perform other relevant tasks from time to time

Qualification/s:

  • Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent

  • Preferably has 2 to 5 years of relevant experience

  • Required skills: MS Excel, MS Word, Collection, Accounts Receivable

  • Required languages: English, Filipino

  • Good communication skills - written and verbal

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Customer care

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Contact Us

SteelAsia Manufacturing Corporation

Corporate Office: 25th Floor, Ore Central Building, 31st St. corner 9th Ave., Bonifacio Global City, Taguig City, Philippines 1634

Tel: (632) 8856.6888 | (632) 8858.0500 | Direct-Sales: (632) 8856.2222 | 8856.3333

SteelAsia Manufacturing Corporation and/or its subsidiaries or affiliates (“SAMC” or “we”), respect your privacy and will keep secure and confidential all personal and sensitive information that you may provide to SAMC, and/or those that we may collect from you ("Personal Data"). Please read carefully the SAMC Privacy Policy to understand how we treat Personal Data.