Receivable Executive

Equitas Small Finance Bank; Thoothukudi; On-site; INR 180,000 - 240,000; Full time

Job summary

Equitas Small Finance Bank in Tamil Nadu invites a Receivable Executive to manage receivables for a defined customer set in 0–30 bucket, ensuring timely EMI collections and compliance with repayment processes.

You will follow up with customers, update payment statuses in the branch system, and interact with clients courteously, maintaining punctual meetings and accurate deposit records at Kovilpatti branch.

Qualifications

• Handle receivables for allotted customer set in 0–30 bucket.
• Adhere to repayments processes and relationship management with customers.
• Ensure timely payments are collected.
• Continues follow-up on collections with customers.
• Interact with clients courteously and be punctual in meetings.
• Receive payments and post to customer accounts.
• Ensure due dates are met for collections.

Responsibilities

• Manage daily receivables for assigned customer set and ensure timely EMI collections.
• Maintain accurate records of payments in branch systems.
• Coordinate with customers to resolve payment issues and ensure compliance.
• Prepare and reconcile collection-related documentation for branch deposits.

Skills

UG

Job description

Posted On 11 Sep 2026

End Date 11 Oct 2026

Required Experience NA

Basic Section

No. Of Openings 1

External Title Receivable Executive

Employment Type Permanent

Employment Category Field

Closing Date 11 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 South 2

State Tamil Nadu

Branch Code 1334

Branch Name Kovilpatti

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.