Accounts Receivable Collections Manager

TP ICAP

Taguig City, Philippines
Hybrid
Lead credit & collections team
Timely collection of outstanding debt
Manage debtor days within targets
Lead, coach, and develop the Credit & Collections team (4 FTEs) to ensure high performance, clear accountability, and professional growth

Job Summary

  • Lead, coach, and develop the Credit & Collections team (4 FTEs) to ensure high performance, clear accountability, and professional growth.
  • Oversee the full end-to-end AR process, from trading systems and static data through to invoicing and the general ledger, identifying opportunities for process and system improvements.
  • TP ICAP believes in fostering inclusivity and cultivating a work environment where everyone can flourish, regardless of your personal or professional background.

Matching Summary

Lead, coach, and develop the Credit & Collections team (4 FTEs) to ensure high performance, clear accountability, and professional growth.

Skills & Requirements

Must-have

  • Lead Credit & Collections team
  • Timely collection of outstanding debt
  • Manage debtor days within targets
  • Oversee end-to-end AR process
  • Workday Financials or equivalent ERP
  • Client query resolution
  • Reporting against KPIs

Nice-to-have

  • Process automation experience
  • Global billing and collections knowledge
  • Financial products understanding
  • Data analytics tools proficiency
  • Negotiation and influencing skills
  • High-volume transactional environment

Key Requirements

  • Demonstrated experience managing AR team
  • Hands-on experience with Workday Financials
  • Strong track record in credit collection
  • Proven ability to manage client queries
  • Experience in a controlled environment
  • Experience in a large corporate organisation

Work Rights

Not specified

Tailored Resume

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