Area Receivable Manager

Equitas Small Finance Bank; Pune District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Equitas Small Finance Bank in Pune seeks an Area Receivable Manager to oversee receivables and optimize collections in the western region. You will coordinate with Sales and Operations to secure timely payments and maintain healthy accounts receivable.

The role emphasizes strong customer focus, execution excellence, and teamwork, with responsibilities spanning credit evaluation, policy adherence, and process improvements. Applicants should have 1–15 years of experience and reside in Maharashtra.

Responsibilities

• Monitor and manage customer receivables across the assigned region.
• Ensure timely collection of outstanding invoices and reduction of overdue balances.
• Track aging reports and implement collection strategies for delinquent accounts.
• Maintain accurate records of customer payments and account status.
• Evaluate customer creditworthiness and recommend credit limits.
• Ensure adherence to company credit policies and approval processes.
• Identify high-risk accounts and take proactive measures to mitigate bad debts.
• Coordinate with stakeholders for timely recovery actions.
• Develop and execute collection plans to achieve receivable targets.
• Follow up with customers, dealers, distributors, and channel partners for payments.
• Resolve disputes related to invoices, deductions, and payment delays.
• Support legal or recovery proceedings when required.
• Collaborate with Sales, Operations, and Finance teams to ensure smooth receivable processes.
• Provide periodic updates to management on collection performance and receivable status.
• Build strong relationships with customers while ensuring financial discipline.
• Prepare daily, weekly, and monthly receivable reports.
• Analyze collection trends, overdue accounts, and aging performance.
• Generate MIS reports and recommend corrective actions.
• Support audits and compliance requirements related to receivables.
• Identify opportunities for improving collection efficiency.
• Recommend automation and process enhancements in receivable management.
• Ensure compliance with internal controls and company policies.

Skills

Team Working

Result Orientation

Execution Excellence

Customer Focus

Education

BA

Job description

• Inclusive Banking - SBL>West>Maharashtra>Pune>Pune>Hadapsar>Maharashtra>9097>Taware Colony

Posted On 24 Aug 2026

End Date 23 Sep 2026

Required Experience 1 - 15 years

Basic Section

No. Of Openings 1

External Title Area Receivable Manager

Employment Type Permanent

Employment Category Field

Closing Date 23 Sep 2026

Organisational

Entity Equitas Small Finance Bank

Business Unit Assets

Division/Function (SBU) Inclusive Banking - SBL

Department Mortgages

Sub-Department Receivables

Generic Role Area Receivables Manager

External Title (Job Role) Area Receivable Manager

Division Inclusive Banking - SBL

Zone West

State Maharashtra

Region Pune

Area Pune

PT Location Maharashtra

Branch Code 9097

Branch Name Taware Colony

Skills

Skill

Team Working Result Orientation with Execution Excellence Customer Focus

BA

Working Language

Job Description

Key Responsibilities

Accounts Receivable Management

• Monitor and manage customer receivables across the assigned region.
• Ensure timely collection of outstanding invoices and reduction of overdue balances.
• Track aging reports and implement collection strategies for delinquent accounts.
• Maintain accurate records of customer payments and account status.
• Evaluate customer creditworthiness and recommend credit limits.
• Ensure adherence to company credit policies and approval processes.
• Identify high-risk accounts and take proactive measures to mitigate bad debts.
• Coordinate with stakeholders for timely recovery actions.

Collection & Recovery

• Develop and execute collection plans to achieve receivable targets.
• Follow up with customers, dealers, distributors, and channel partners for payments.
• Resolve disputes related to invoices, deductions, and payment delays.
• Support legal or recovery proceedings when required.

Stakeholder Management

• Collaborate with Sales, Operations, and Finance teams to ensure smooth receivable processes.
• Provide periodic updates to management on collection performance and receivable status.
• Build strong relationships with customers while ensuring financial discipline.

Reporting & Analysis

• Prepare daily, weekly, and monthly receivable reports.
• Analyze collection trends, overdue accounts, and aging performance.
• Generate MIS reports and recommend corrective actions.
• Support audits and compliance requirements related to receivables.

Process Improvement

• Identify opportunities for improving collection efficiency.
• Recommend automation and process enhancements in receivable management.
• Ensure compliance with internal controls and company policies.