Receivable Executive - Combo

Equitas Small Finance Bank Ltd.; Thiruvananthapuram, Kozhikode district; On-site; INR 240,000 - 420,000; Full time

Job summary

Equitas Small Finance Bank is seeking a Receivable Executive - Combo in Thiruvananthapuram, Kerala. The role focuses on managing receivables for a defined set of customers, with 1–3 years of experience, and requires adherence to repayment processes and timely collections.

The position is permanent and located at the Calicut branch with responsibilities spanning customer interaction, payment posting, and diligent follow-up to ensure EMI collections are on time.

Qualifications

• 1–3 years of experience preferred.
• Experience in receivables/collections is desirable.
• Good communication and relationship management skills.

Responsibilities

• Manage receivables for the allotted set of customers in the 0–30 bucket.
• Process payments and ensure compliance with repayment processes.
• Ensure payments are collected in time and follow up with customers.
• Post payments to customer accounts and update records in branch systems.
• Interact with clients courteously and maintain punctual meetings.

Skills

UG

Job description

• Emerging Enterprise Banking>South 2>Kerala>Kerala>Kerala>Kerala>Thiruvananthapuram>2002>Calicut

Required Experience 1 - 3 years

Basic Section

No. Of Openings 1

External Title Receivable Executive - Combo

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 - Combo

Zone South 2

State Kerala

Region Kerala

Area Kerala

PT Location Thiruvananthapuram

Branch Code 2002

Branch Name Calicut

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.