Accounts Receivable Specialist – Credit
3 weeks ago
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) #J-18808-Ljbffr
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Accounts Receivable and Credit Controller
2 weeks ago
Bonifacio Global, Metro Manila, Philippines Eastvantage Business Solutions Inc. Full time ₱45,000 - ₱60,000 per yearApplication Reminder: Please apply only if you meet and accept the following requirements:Willing to work in a hybrid setup (3 days onsite, 2 days work-from-home) based in BGC, TaguigComfortable with an early shift aligned with Australian Time (6:00 AM – 3:00 PM Manila Time)Accepts a fixed salary range of Php 40,000 to Php 45,000, depending on experience...
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Accounts Receivable Specialist – Credit
3 weeks ago
Manila, Philippines TP ICAP Group Full timeOverview 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...
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Accounts Receivable Credit
3 weeks ago
Manila, Philippines TP ICAP Group Full timeGroup Overview The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions. Through our people and technology, we connect clients to superior...
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Accounts Receivable Specialist
2 weeks ago
Manila, Philippines HR Network Inc. Full timeAs an Accounts Receivable Specialist, you’ll manage customer accounts, ensure timely payments, and help maintain strong client relationships through excellent coordination and communication. What you'll do: -Handle credit and collection activities -Follow up on aging accounts and ensure proper documentation -Process and verify customer payments -Support...
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Accounts Receivable Specialist
2 weeks ago
Manila, National Capital Region, Philippines Prime IT Inc Full time ₱1,500,000 - ₱3,000,000 per yearShift Schedule & Work Setup:Eastern Timezone (Night Shift in PH)100% Remote– work from the comfort of your homeApplicants should be equipment ready (laptop, headset, etc.) to ensure a smooth start and seamless workflow Job Summary:The Accounts Receivable (Collections) Specialist plays a key role in maintaining healthy cash flow, minimizing delinquent...
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Accounts Receivable
3 weeks ago
, Metro Manila, Philippines HR Network Inc. Full timeAs an Accounts Receivable Specialist, you’ll manage customer accounts, ensure timely payments, and help maintain strong client relationships through excellent coordination and communication. What you'll do: Handle credit and collection activities Follow up on aging accounts and ensure proper documentation Process and verify customer payments Support...
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Credit Administration Analyst
4 weeks ago
Manila, Philippines Credit Guarantee and Investment Facility Full timeThe Credit Administration Analyst (CAA) is a local staff member responsible for credit administration and monitoring within the Credit Administration Unit of the Risk Management Department, Credit Risk Group. Responsibilities Monitoring compliance of bond issuers / obligors with the terms and conditions of agreements entered with CGIF. Monitoring compliance...
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Accounts Receivable Specialist
2 weeks ago
Manila, National Capital Region, Philippines 3dd015bd-83ac-4e5a-91ba-fe10ad6eb62b Full time ₱25,000 - ₱50,000 per yearJob Summary:We are seeking an Accounts Receivable Specialist who will be responsible for all communications with B2B clients for collections, cash applications and account reconciliation/cleanup. The Accounts Receivable Specialist will help the company meet our goals of maximizing timely cash collections, minimizing write-offs, and meeting DSO...
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Accounting Receivables
4 weeks ago
Manila, Philippines Artisan Cellars and Fine Foods, Inc. Full timeOn-site - Manila 1-3 Yrs Exp Bachelor Full-time Job Description Process and record incoming payments, reconcile accounts and issue invoices Call out and follow up on active and overdue accounts, negotiate payment plans and coordinate with Customers to collect outstanding balances Maintain detailed and accurate records of all accounts receivable transactions...
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Accounts Receivable Specialist
1 week ago
Manila, National Capital Region, Philippines 24x7 Direct Full time ₱360,000 - ₱600,000 per yearThis is a remote position.PHILIPPINE-BASED FILIPINO APPLICANTSWe're seeking an experienced Accounts Receivable professional to play a key role in managing our end-to-end receivables process. This is a fantastic opportunity for someone who thrives in a fast-paced environment, enjoys working with systems like NetSuite, CRM and is passionate about keeping...
