Receivable Executive

Equitas Small Finance Bank; Zone 7 Ambattur; On-site; INR 300,000 - 420,000; Full time

Job summary

Equitas Small Finance Bank in Tamil Nadu is seeking a Receivable Executive to manage receivables for assigned customers in the 0-30 bucket, ensuring compliance and timely repayment while maintaining customer relationships.

The role requires 1-2 years of experience and permanent employment at Thiruvallur (Branch Code 1325). You will process payments, follow up on collections, and interact with clients in a courteous manner.

Qualifications

• Minimum 1-2 years of experience in receivables or collections.
• Bachelor of Arts degree.

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.

Education

Bachelor of Arts

Job description

Required Experience 1 - 2 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 South 2

State Tamil Nadu

PT Location Thiruvallur

Branch Code 1325

Skills

Skill

Bachelor of Arts

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.