Accounts Receivable Specialist – Credit

1 week ago

Manila, Philippines Parameta Solutions Full time

Accounts Receivable Specialist – Credit &Collections

Parameta Solutions is 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 debtor days within agreed targets.
  • Understand end-to-end AR process flows (from trading systems to invoicing and the general ledger) and identify opportunities for process improvement.
  • Log and resolve client queries in the JIRA query resolution tool within agreed timeframes.
  • Contribute to the continuous improvement of AR systems, processes, and controls.
  • Ensure compliance with policies, guidelines, and controls, reporting any breaches as appropriate.
  • Collaborate with IT to integrate new business into AR processes and deliver AR development requirements.
Experience / Competences

Essential

  • Experience in financial services, ideally within a large corporate environment.
  • Strong background in Accounts Receivable, including credit collection, cash allocation, and managing aged debt.
  • Proficiency with Workday Financials (or similar ERP systems).
  • Proven ability to resolve client queries and manage stakeholder relationships across multiple functions and locations.
  • Experience in reporting within a KPI-driven environment.
  • Demonstrated track record of working within a controls environment and contributing to process improvements.

Desired

  • Experience of change / project management
  • Familiarity with global billing and collections processes, including multi-currency transactions and international tax considerations (VAT, GST, WHT).
  • Experience using JIRA, ServiceNow, or other query/ticket resolution tools.
  • Exposure to data analytics tools (e.g., Power BI, Tableau, Excel advanced functions) to support AR reporting and trend analysis.
  • Understanding of financial products and market data services, to improve client engagement and query resolution.
Job Details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Accounting/Auditing and Finance

Location: Philippines – Taguig City (A.T. Yuchengco Centre)

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