Aspire Jobs.ai
Accounts Receivable Executive
Skills
12 days ago
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Important information
Contract type:
Permanent
Salary:
₹300,000 – ₹500,000 / year
Location:
Ahmedabad, Gujarat, India
Work mode:
Onsite
Published on:
15 October 2026
What they need
ACCOUNT MANAGER - ACCOUNTS RECEIVABLES
(US process)
Aspire Jobs | Full-Time | Night Shift | US Shift
Mode of Work: Work from Office
Reporting To: Operations Head / Founder
Industry: U.S. IT Staffing & Recruitment
Language Requirement: Excellent Spoken & Written English (Mandatory)
ABOUT ASPIRE JOBS
Aspire Jobs is a U.S.-focused IT recruitment and staffing firm dedicated to placing international tech professionals in high-growth American IT roles. We specialize in visa-supported placements, including F-1 OPT, STEM OPT, and H-1B pathways, and are committed to being our candidates' most trusted career partner.
ROLE OVERVIEW
We are looking for a confident, proactive, and results-driven Account Manager to manage post-enrollment payment operations and collections. This role requires strong communication, negotiation, and relationship management skills to ensure timely collections while maintaining a positive candidate experience.
The ideal candidate will be responsible for following up on payments, resolving payment-related concerns, negotiating payment plans when required, and ensuring accurate record-keeping. The role plays a critical part in protecting Aspire Jobs' revenue pipeline while maintaining professionalism and accountability.
KEY RESPONSIBILITIES
* Own the end-to-end post-enrollment payment collection process for active candidates.
* Conduct regular payment follow-ups via calls, WhatsApp, email, and CRM systems.
* Set clear payment expectations with candidates and secure commitment to agreed payment schedules.
* Track overdue accounts and proactively implement collection strategies.
* Negotiate payment plans and resolve payment disputes professionally.
* Maintain accurate payment records, installment tracking, and account status updates.
* Coordinate with recruitment, enrollment, and operations teams regarding payment-related matters.
* Issue payment reminders, receipts, and overdue notices.
* Identify and escalate high-risk or non-responsive accounts.
* Prepare daily and weekly collection reports for management review.
* Maintain high collection rates while preserving positive candidate relationships.
REQUIRED QUALIFICATIONS & SKILLS
* Excellent spoken and written English communication skills.
* Strong negotiation and persuasion abilities.
* Ability to confidently handle payment objections and difficult conversations.
* Professional phone etiquette and relationship management skills.
* Experience in collections, account management, customer support, inside sales, EdTech counseling, recruitment operations, or related fields.
* Experience handling installment-based or recurring payment collections is an advantage.
* Experience working with U.S.-based clients or candidates is preferred but not mandatory.
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