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Accounts Receivable Specialist – Credit &Collections

TP ICAP • Manila, Metro Manila, Philippines • Posted June 25, 2026

Location Manila, Metro Manila
Job Type Full-time
Category Financial Clerks
Posted June 25, 2026

Role Overview

We are seeking an Accounts Receivable Specialist to join our Finance team. In this role, you will be responsible for the timely and accurate collection of outstanding debt, supporting cash flow management, and maintaining strong client relationships. You will work closely with sales representatives, business line managers, IT, and senior stakeholders to ensure effective credit control, accurate reporting, and continuous process improvements.

Role Responsibilities

  • Manage and collect outstanding debt, ensuring accurate cash allocation.
  • Build and maintain professional working relationships with clients and internal stakeholders across Parameta Solutions.
  • Act as the first point of escalation for commission fee tracking and recovery.
  • Resolve client queries with a thorough understanding of products, invoices, and brokerage calculations.
  • Reconcile debtor balances and prepare aged debt reports, managing d...

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