Branch Receivable Officer

Equitas Small Finance Bank Ltd.; Pune District, Kolhapur District, Datta nagar Chowk; On-site; INR 350,000 - 550,000; Full time

Job summary

Equitas Small Finance Bank is hiring a Branch Receivable Officer in Pune, Maharashtra. The role requires 1-3 years of experience and a B.COM degree, with responsibilities including following up with customers for pending payments and escalating overdue accounts as needed.

The position is permanent and based at the branch in the West Zone. You will join the Receivables sub-department under Mortgages and contribute to recovery efforts for long-pending payments.

Qualifications

• Follow up with customers through calls, emails, and visits regarding pending payments.
• Obtain payment commitments and track adherence.
• Escalate overdue accounts to management as required.
• Support recovery efforts for long-pending receivables.

Responsibilities

• Follow up with customers through calls, emails, and visits regarding pending payments.
• Obtain payment commitments and track adherence.
• Escalate overdue accounts to management as required.
• Support recovery efforts for long-pending receivables.

Skills

Customer Focus

Team Working

Education

B.COM

Job description

Posted On 23 Oct 2026

End Date 22 Nov 2026

Required Experience 1 - 3 years

Basic Section

No. Of Openings 1

External Title Branch Receivable Officer

Employment Type Permanent

Employment Category Field

Organisational

Entity Equitas Small Finance Bank

Business Unit Assets

Division/Function (SBU) Inclusive Banking - SBL

Department Mortgages

Sub-Department Receivables

Generic Role Branch Receivables Officer

External Title (Job Role) Branch Receivable Officer

Division Inclusive Banking - SBL

Zone West

State Maharashtra

Region Pune

PT Location Maharashtra

Branch Code 9108

Skills

Skill

Customer Focus Team Working

B.COM

Working Language

Job Description

• Follow up with customers through calls, emails, and visits regarding pending payments.
• Obtain payment commitments and track adherence.
• Escalate overdue accounts to management as required.
• Support recovery efforts for long-pending receivables.