Receivable Executive

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

Job summary

Equitas Small Finance Bank in Salem, Tamil Nadu is seeking a Receivables Executive to manage the receivables for a defined customer set in the 0–30 bucket. You will ensure timely payments, follow up with customers, and post receipts to customer accounts.

The role requires adherence to established collection processes, courteous customer interaction, and timely data entry and deposit of payments at the branch. Permanent employment in a hands-on environment.

Qualifications

• UG degree or equivalent.

Responsibilities

• 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.

Skills

UG

Job description

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 South 2

State Tamil Nadu

Area Salem

Branch Code 1314

Employment Type Permanent

Skills

Skill

UG

Working Language

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.