Pag-asa Steel seeks Sales Staff (Credit & Collections) who will be responsible for monitoring the status of Accounts Receivables, including processing & posting payments, preparation of letters, generating reports, record-keeping, and coordinating with the clients as needed.

• Bachelor's Degree in Business, Economics, Finance, Accounting, or an equivalent combination of education and/or experience (tec-voc graduates may apply)
• At least 6 months to 1 year of experience in bookkeeping / accounting, sales administration, credit & collections, or customer service
• Strong data analysis, communication, and problem-solving skills
• Knowledge of document control, records management, and other office procedures in ISO environment a plus
• Organization and strong attention to detail mandatory
• Proficiency in Microsoft Office (Excel, Powerpoint, Word) and email software mandatory, experience with ERP and reporting software a plus