Receivable Executive

Equitas Small Finance Bank Ltd.; Mumbai; On-site; INR 300,000 - 420,000; Full time

Job summary

Equitas Small Finance Bank seeks a Receivable Executive at the Thane branch. You will manage receivables for a defined customer set, ensure timely repayments, and maintain customer relationships while adhering to prescribed collection processes.

Ideal candidates have 2–4 years of experience in collections, a background in commerce or related education, and strong communication skills to interact with clients and post payments accurately to the accounts.

Qualifications

• 2–4 years of experience in receivables or collections.
• Experience handling customer repayments and relationship management.
• Proven track record of timely collections and account maintenance.

Responsibilities

• Manage receivables for assigned customer set in 0–30 bucket.
• Adhere to processes for repayment and customer relationship management.
• Ensure payments are collected on time and update records.
• Follow up with customers to collect dues and notify them as needed.
• Record payments and deposit to branch ledger accurately.
• Maintain courteous client interactions and punctual meetings.

Skills

Collections

Collections Processing

Education

B.Com

Diploma

Bachelor of Arts

Bachelor of Science

Bachelor of Commerce

Job description

Posted On 27 Oct 2026

End Date 26 Nov 2026

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

PT Location Maharashtra

Branch Code 9110

Branch Name Thane

Skills

Skill

Collections Collections Processing

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

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.