Credit Staff

Asticom Technology Inc; Muntinlupa; On-site; PHP 201,000 - 312,000; Full time

Job summary

Asticom Technology Inc. is seeking an entry-level role to support Finance and Accounting Services. You will handle customer enrollment with third-party collectors, manage payment workflows for CBD orders, and monitor approvals for blocked orders.

Fresh graduates are encouraged to apply and grow in credit and finance operations. The role emphasizes accuracy, confidentiality, and strong Excel skills, with onsite work in Alabang.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Fresh graduates are welcome to apply; experience in credit, loans, billing, or finance is an advantage.
• Basic knowledge of credit and financial processes.
• Good analytical and numerical skills.
• Strong attention to detail and accuracy when reviewing documents and assessing information.
• Good communication and customer service skills.
• Proficient in Microsoft Office, particularly Excel.
• Organized, trustworthy, and able to meet deadlines with minimal supervision.
• Willing to work onsite in Alabang.

Responsibilities

• Facilitate customer enrollment with third-party collectors.
• Process payment workflows for CBD orders.
• Monitor and track corporate exception approvals for blocked sales orders.
• Conduct calls for credit evaluation and complete the required assessment forms.
• Ensure the accuracy and completeness of credit-related documents and records.
• Handle customer and financial information with confidentiality.

Skills

Analytical skills

Numerical skills

Attention to detail

Communication skills

Customer service skills

Time management

Education

Bachelor's degree in Finance, Accounting, Business Administration, or a related field

Tools

Excel

Microsoft Office

Job description

About the role

This role supports the Finance and Accounting Services team, handling customer enrollment with third-party collectors, payment workflows, credit evaluation, and monitoring of approvals. Fresh graduates interested in building their experience in credit and finance operations are welcome to apply.

Key responsibilities

• Facilitate customer enrollment with third-party collectors.

• Process payment workflows for CBD orders.

• Monitor and track corporate exception approvals for blocked sales orders.

• Conduct calls for credit evaluation and complete the required assessment forms.

• Ensure the accuracy and completeness of credit-related documents and records.

• Handle customer and financial information with confidentiality.

About you

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.

• Fresh graduates are welcome to apply; experience in credit, loans, billing, or finance is an advantage.

• Basic knowledge of credit and financial processes.

• Good analytical and numerical skills.

• Strong attention to detail and accuracy when reviewing documents and assessing information.

• Good communication and customer service skills.

• Proficient in Microsoft Office, particularly Excel.

• Organized, trustworthy, and able to meet deadlines with minimal supervision.

• Willing to work onsite in Alabang.