Global Accounts Receivable & Credit Collections Specialist

Parameta Solutions; Manila; On-site; PHP 420,000 - 660,000; Full time

Job summary

Parameta Solutions, the Data & Analytics division of TP ICAP Group, seeks an Accounts Receivable Specialist to join our Finance team in the Philippines. You will drive timely debt collection, ensure accurate cash allocation, and maintain strong client relationships across regions.

You will work with sales, business line managers, IT and senior stakeholders to ensure effective credit control, accurate reporting, and continuous process improvements, leveraging Workday, JIRA, ServiceNow, and data

Qualifications

• Experience in financial services, ideally within a large corporate environment.
• Strong AR background including credit collection, cash allocation and aged debt.
• Proficiency with ERP systems like Workday or similar.
• Proven ability to resolve client queries and manage stakeholder relationships.
• Experience in KPI reporting and control environments.
• Demonstrated drive for process improvements.

Responsibilities

• Manage and collect outstanding debt, ensuring accurate cash allocation.
• Build and maintain professional relationships with clients and internal stakeholders.
• Act as first point of escalation for commission fee tracking and recovery.
• Resolve client queries with strong product, invoicing, and brokerage knowledge.
• Reconcile debtor balances and prepare aged debt reports.
• Understand end-to-end AR processes and identify improvement opportunities.
• Log and resolve client queries in JIRA within agreed timeframes.
• Support AR system and controls enhancements.
• Ensure compliance with policies and report breaches as appropriate.
• Collaborate with IT to integrate new business into AR processes.

Skills

Accounts Receivable

Credit collection

Cash allocation

Stakeholder management

Workday Financials

KPI reporting

Process improvement

JIRA

ServiceNow

Power BI

Excel

Tools

JIRA

ServiceNow

Power BI

Excel

Job description

Parameta Solutions, the Data & Analytics division of TP ICAP Group, seeks an Accounts Receivable Specialist to join our Finance team in the Philippines. You will drive timely debt collection, ensure accurate cash allocation, and maintain strong client relationships across regions.

You will work with sales, business line managers, IT and senior stakeholders to ensure effective credit control, accurate reporting, and continuous process improvements, leveraging Workday, JIRA, ServiceNow, and data