Receivable Executive - Combo

Equitas Small Finance Bank; Chennai District; On-site; INR 240,000 - 360,000; Full time

Job summary

Equitas Small Finance Bank in Tamil Nadu seeks a Receivable Executive for Redhills branch. You will manage receivables for a defined customer set and ensure timely EMI collection in the 0–30 bucket, with 1–3 years' experience.

Responsibilities include process compliance, customer follow-ups, posting payments, and updating records in the branch system; strong communication and punctuality are essential.

Qualifications

• 1-3 years of experience in receivables or collections.
• Strong communication skills and customer interaction abilities.

Responsibilities

• Manage Receivables for the allotted set of customers in the 0-30 bucket.
• Process compliance; adhere to laid down processes for repayment and relationship management with customers.
• Ensure payments are collected in time.
• Continues follow-up on collections with customers.
• Receive payments and post amounts to customer accounts.
• Ensure due dates are met for EMI collections.
• Maintain punctuality in meetings with clients.
• Update payment details and deposit to branch records.

Education

Bachelor of Science

Job description

Posted On 21 Aug 2026

End Date 20 Sep 2026

Required Experience 1 - 3 years

Basic Section

No. Of Openings 1

External Title Receivable Executive - Combo

Employment Type Permanent

Employment Category Field

Closing Date 20 Sep 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 - Combo

Zone South 2

State Tamil Nadu

Branch Code 1182

Branch Name Redhills

Skills

Skill

Bachelor of Science

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.