Legal Receivable Officer

Equitas Small Finance Bank Ltd.; Madurai District, Karaikudi; On-site; INR 350,000 - 520,000; Full time

Job summary

Equitas Small Finance Bank is seeking a Legal Receivable Officer for the Mortgages team in Tamil Nadu. The role involves cash management, file despatch, and ensuring timely processing in line with PRDD timelines.

Candidate should have 1–6 years of experience and hold Commerce and Law degrees. Key duties include NACH adherence, disbursement support, and proactive collection activities for retail customers.

Qualifications

• Bachelor of Commerce (Honours) and Bachelor of Law are required.
• Experience in legal receivables, cash management, or related processes is a plus.

Responsibilities

• Cash Management - accounting of cash and banking the cash.
• File despatch as per timelines (PRDD).
• NACH rejected cash collections to be less than 10% of billing.
• Disbursement management (XMS upload and query resolution).
• FTR to be achieved as per matrix.
• Repayment reminder calls for retail customers.
• On-time closure of DCS summary and maintenance of Key Management Register.
• Post despatch file quality FTR to be achieved as per matrix.
• Manage retail stationery by indenting to OPS on need basis.

Skills

Legal Executive

Education

Bachelor of Commerce ( honours )

Bachelor of Law

Job description

Posted On 26 Oct 2026

End Date 25 Nov 2026

Required Experience 1 - 6 years

Basic Section

No. Of Openings 1

External Title Legal 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 Legal Receivables

Generic Role Legal Receivable Officer

External Title (Job Role) Legal Receivable Officer

Division Inclusive Banking - SBL

Zone South

State Tamil Nadu

Region Madurai

Cluster Dindigul I

Branch Code 1181

Branch Name Karaikudi

Skills

Skill

Legal Executive

Bachelor of Commerce( honours) Bachelor of Law

Working Language

Job Description

Cash Management - Accounting of Cash and Banking the Cash

File despatch as per timelines (PRDD)

NACH Rejected Cash collections to be less than 10% of billing

Disbursement Management (XMS upload and query resolution)

FTR to be achieved as per matrix

Repayment reminder call for Retail customers

On-time closure of DCS summary and maintenance of Key Management Register

Post despatch file quality FTR to be achieved as per matrix

Management Retail stationery by indenting to OPS on need basis