Receivable Executive

Equitas Small Finance Bank; Maharashtra; On-site; INR 250,000 - 400,000; Full time

Job summary

Equitas Small Finance Bank in Maharashtra is seeking a Receivable Executive to manage receivables for a defined customer set, focusing on bucket 0-30.

You will ensure timely payments, adhere to collection processes, and maintain courteous client interactions while updating records and coordinating with branch staff.

Qualifications

• Educational qualifications may include B.Com or Diploma or BA/BSc/BCom.
• 2–4 years of relevant experience in receivables or collections.
• Understanding of banking processes and customer interaction.

Responsibilities

• Manage Receivables for the allotted set of customers in 0–30 bucket.
• Process compliance, adhere to repayment and relationship management with customers.
• Ensure payments are collected in time and follow up consistently.
• Update payment details and post amounts to customer accounts.
• Interact with clients courteously and maintain punctuality in meetings.
• Meet clients with due payments and deposit receipts at branch.

Skills

Collections

Processing

Education

B.Com

Diploma

BA

BSc

BCom

Job description

• Emerging Enterprise Banking>West>Maharashtra>Maharashtra>W.Maha>Western Maharashtra>Maharashtra>9149>Taware Colony

Posted On 18 Sep 2026

End Date 18 Oct 2026

Required Experience 2 - 4 years

Basic Section

No. Of Openings 1

External Title Receivable Executive

Employment Type Permanent

Employment Category Field

Closing Date 18 Oct 2026

Organisational

Entity Equitas Small Finance Bank

Business Unit Assets

Department VF

Sub-Department Receivables

Generic Role Receivables Executive

External Title (Job Role) Receivable Executive

Zone West

State Maharashtra

Region Maharashtra

Area W.Maha

PT Location Maharashtra

Branch Code 9149

Branch Name Taware Colony

Skills

Collections Collections Processing

B.Com Diploma Bachelor of Arts Bachelor of Science Bachelor of Commerce

Job Description

• Manage Receivables for the allotted set of customer of X and 0 -30 Bucket.
• Process Compliance Adhere to the laid down processes for repayment and relationship management with customer.
• Ensure payments are collected in time
• Continues Follow-up on Collection with the customer
• Customer Interaction(Locate and Notify customer)
• Receive payments and post amounts paid to customer account.
• Ensure Due date collections from customers are collected on time.
• Adherence to timelines on collections
• Meet clients who’s loan are due to payments and receive the EMI’s
• Interact the clients in a courteous manner and maintain punctuality in meeting them
• Update the details of all payments received and deposit the same in branch.