Receivable Executive

Equitas Small Finance Bank; Sangli District; On-site; INR 250,000 - 380,000; Full time

Job summary

Equitas Small Finance Bank is seeking a Receivable Executive in Maharashtra to manage collections within the 0–30 bucket. The role focuses on repayment processes, timely collections, and courteous customer interaction across assigned clients.

Responsibilities include posting payments, updating accounts, and ensuring adherence to timelines. This is a permanent position based in the West zone with branch-level duties at 9101.

Qualifications

• B.Com or Diploma is required.
• Bachelor degrees in Arts, Science or Commerce are acceptable.
• Experience in receivables collection is preferred.

Responsibilities

• Manage receivables for the assigned customer set and bucket 0–30.
• Ensure compliance with repayment processes and relationship management.
• Ensure payments are collected on time and update customer accounts.
• Follow up with customers and interact courteously.
• Receive payments and deposit them to the branch ledger.
• Monitor due dates and ensure timely collections.

Skills

Collections

Processing

Education

B.Com

Diploma

Bachelor of Arts

Bachelor of Science

Bachelor of Commerce

Job description

Required Experience 2 - 4 years

Basic Section

No. Of Openings 1

External Title Receivable Executive

Employment Type Permanent

Employment Category Field

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 S.Maha

PT Location Maharashtra

Branch Code 9101

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.