Position Title: Account Receivable – Post-Payment & Collections
Employment Type: Full time
Work Timings: 8:00 PM – 5:00 AM IST (Monday to Friday)
Mode of Work: Work from Office
Reporting To: Operations Head / Founder
Language Requirement: Excellent Spoken & Written English (Mandatory)
*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 negotiati
📌 Account Receivable (Ahmedabad)
🏢 Aivra Health
📍 Ahmedabad
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