Sales Administrative Analyst ( Up to Php 50,000)

J-K Network Services; Pasay; On-site; PHP 507,780 - 608,220; Full time

Benefits offered by this job

Performance Bonus

Incentives

HMO

Job summary

A construction services company is seeking a Sales Administrative Analyst in Pasay, offering a salary of up to Php 50,000. The ideal candidate has a Bachelor's Degree and 1-3 years of experience in sales administration. Responsibilities include managing customer invoicing, generating reports, and handling order processes. This position is full-time and requires onsite work in Taguig City.

Qualifications

• At least 1-2 years of experience in sales administrative roles.
• Experience in billing and collection accounting is preferred.
• Willing to work in Taguig City.

Responsibilities

• Manage direct customer invoicing and ensure timely submission of all invoices.
• Generate monthly accounts receivable reports.
• Handle order processing, including delivery scheduling.
• Complete official receipts and client documentation.
• Process and monitor customer credit applications.

Skills

Sales Administrative Assistant

Billing and collection accounting

Education

Bachelor Degree

Job description

Sales Administrative Analyst ( Up to Php 50,000)

On-site - Pasay 1-3 Yrs Exp Bachelor Full-time

Job Description

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

Company Profile

This company focuses to help the improvement and safety of their projects when it comes to their structure. And it has been over 75 years that their company works in these industries.

Company Industry: Construction Company

Work Schedule: Monday to Friday (8:30am to 7:30pm)

Work Set Up: Onsite

Job Requirements

• Bachelor Degree Holder
• At least 1-2 years of experience Sales Administrative Assistant
• Experience in billing and collection accounting is an advantage
• Willing to start as soon as possible
• Willing to work in Taguig City

Job Responsibilities

• Manage direct customer invoicing and ensure timely submission of all invoices.
• Generate monthly accounts receivable reports.
• Handle order processing, including delivery scheduling and partial shipment coordination.
• Complete official receipts, collection receipts, and other required client documentation.
• Process and monitor customer credit applications.

Recruitment Process

(ONLINE OR FACE TO FACE)

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