Accounts Receivable Specialist - Night Shift, Growth Path

Ista Personnel Solutions Inc.; Mandaluyong; On-site; PHP 312,000 - 469,000; Full time

Benefits offered by this job

Health Insurance with free dependents*

10% night differential

Attendance Bonus

Paid time off

Convertible to cash leave credits

Performance Appraisal

Work-life balance

Career growth opportunities

Continuous learning

Job summary

ISTA Solutions in Mandaluyong is seeking an experienced Accounts Receivable Specialist to join our expanding team. You will handle cash posting, aging follow-up, and ensure accurate record-keeping while adhering to financial controls.

This onsite role requires night shifts and collaboration with internal teams. The ideal candidate has 6–12 months in AR, familiarity with US medical billing and BillBoard software, plus strong communication and problem-solving skills.

Qualifications

• 6 months - 1 year experience in Accounts Receivable
• General knowledge with US Healthcare Insurance medical billing
• Experience 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

Responsibilities

• Cash Posting: Process and post cash receipts accurately and timely.
• Aging Follow-Up: Review aging accounts and identify items requiring follow-up.
• Follow-up actions: Manage follow-up activities and priorities for outstanding balances.
• Document actions, communications, and account updates accurately.
• Monitor follow-up activities and elevate unresolved issues as needed.

Skills

Comms skills

Problem solving

Multitasking

Calm under pressure

Computer proficiency

Tools

BillBoard

Job description

ISTA Solutions in Mandaluyong is seeking an experienced Accounts Receivable Specialist to join our expanding team. You will handle cash posting, aging follow-up, and ensure accurate record-keeping while adhering to financial controls.

This onsite role requires night shifts and collaboration with internal teams. The ideal candidate has 6–12 months in AR, familiarity with US medical billing and BillBoard software, plus strong communication and problem-solving skills.