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Accounts Receivable Specialist – Credit &Collections

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

Full-time Posted June 25, 2026
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Job Description

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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