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Accounts Receivable Supervisor | with 21K Signing Bonus

Job Description - Accounts Receivable Supervisor | with 21K Signing Bonus

Description

ISTA Solutions, an outsourcing/offshoring company, is in search of an experienced Accounts Receivable Supervisor to join our rapidly expanding team. As a member of our team, you will have the opportunity to work with highly skilled professionals, who prioritize employee satisfaction and work-life balance. At ISTA Solutions, we pride ourselves on creating a culture focused on long-term success and life-long learning. We're looking for a team player who is ready to contribute to our mission, just like you!

Account specific roles and responsibilities:

  • Team Lead
    • Oversees daily operations for all agents delivering high-quality and valued services
    • Conduct training and coaching, including insights and action plans to improve
    • Analyze and report on productivity and other metrics - such as attendance, end-of-day reports, and compliance with company protocols
    • Ensure that the client is updated on significant program activities, issues, and concerns through calls, emails, meetings, reports
    • Perform other supervisory tasks as required
  • Cash Posting
    • Process and post cash receipts accurately and timely.
    • Review payments received through clearing houses, portals, and email/manual channels.
    • Apply payments to the appropriate customer accounts or invoices.
    • Research and resolve unidentified or discrepant payments.
    • Coordinate with internal teams to obtain missing payment information.
    • Maintain accurate records and follow cash application procedures and quality standards.
  • Aging Follow-Up
    • Review aging accounts and identify items requiring follow-up.
    • Manage follow-up activities and priorities.
    • Conduct timely account follow-ups regarding outstanding balances.
    • Document actions, communications, and account updates accurately.
    • Monitor follow-up activities and escalate unresolved issues as needed.


Requirements
  • 6 months - 1 year experience in Accounts Receivable
  • At least 6 months Team Lead / Supervisory experience
  • General knowledge with medical billing (US Healthcare Insurance)
  • Have experience in using BillBoard (Medical Billing Software)
  • Good verbal and written communication skills
  • Strong problem-solving and multitasking abilities
  • Ability to remain calm and professional in stressful situations
  • Proficiency in using computer systems and relevant software
  • Willing to work onsite in Shaw Blvd, Mandaluyong
  • Amenable working night shift


Benefits

What can we offer you?

  • Competitive salary and benefits
  • Health Insurance with free dependents*
  • 10%-night differential
  • Attendance Bonus
  • Paid time off
  • Convertible to cash leave credits
  • Performance Appraisal
  • Work-life balance
  • A focus on growing your career path with us
  • We encourage you to follow your passions and learn new skills

Our commitment to you

  • Strong culture and values-driven leadership
  • We create opportunities for you to learn and grow at any stage of your career
  • Continuous learning and innovation
  • We foster an all inclusive environment where everyone thrives
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