Accounts Receivable Specialist - Hybrid & Process

ICAP Management Services Ltd, Philippine Branch; Taguig; Hybrid; PHP 420,000 - 780,000; Full time

Job summary

TP ICAP Group is seeking an experienced Accounts Receivable specialist to manage a portfolio of client debt and ensure optimal debt profiles across the group. You may work on a shift pattern and observe local holidays as required to meet deadlines.

The role involves building client relationships, generating invoices, and driving improvements in AR processes while maintaining rigorous controls and audit readiness. Onsite for ~6 months, then hybrid work arrangement.

Qualifications

• Demonstrated attention to detail and high organization skills.
• Strong analytical and problem-solving abilities.
• Ability to work under pressure in fast-paced environments.
• Excellent written and verbal communication; adapts to audience.
• Experience in finance/operations and risk controls.

Responsibilities

• Build professional working relationships with clients and TP ICAP employees.
• Coordinate the collection of outstanding debt and allocate cash received.
• Meet key collection targets and manage invoicing/trade recaps for clients.
• Maintain records and ensure delivery of invoices and statements.
• Suggest improvements to AR processes and controls; ensure audit readiness.
• Collaborate with IT to integrate new business into AR and meet development needs.
• Identify and rectify data issues and ensure data integrity.

Skills

Attention to detail

Analytical ability

High-pressure environment

Communication skills

MS Office (Word, Excel, PowerPoint,Out

Training/mentoring junior colleagues

Supervising others

Risk and controls

Tools

Oracle AR Module

Oracle Financials / Oracle E-Business Suite

Job description

TP ICAP Group is seeking an experienced Accounts Receivable specialist to manage a portfolio of client debt and ensure optimal debt profiles across the group. You may work on a shift pattern and observe local holidays as required to meet deadlines.

The role involves building client relationships, generating invoices, and driving improvements in AR processes while maintaining rigorous controls and audit readiness. Onsite for ~6 months, then hybrid work arrangement.