Receivable Executive - Combo

Equitas Small Finance Bank Ltd.; Tiruvannamalai; On-site; INR 250,000 - 350,000; Full time

Job summary

Equitas Small Finance Bank seeks a Receivable Executive - Combo to manage receivables for assigned customers in the Tamil Nadu region. The role focuses on collecting EMI payments, adhering to defined repayment processes, and maintaining strong customer relationships.

With 1-4 years of experience, you will handle 0-30 bucket customers, perform timely collections, interact professionally with clients, and ensure accurate posting of payments to customer accounts at the Thiruvannamalai branch.

Qualifications

• Manage Receivables for the allotted set of customer of X and 0 -30 Bucket.
• Process Compliance: Adhere to laid down processes for repayment and relationship management.
• Ensure payments are collected in time.
• Continue follow-up on collection with the customer.
• Receive payments and post amounts paid to customer account.
• Ensure due date collections from customers are on time.

Responsibilities

• Meet clients whose loans are due for payments and collect EMI payments.
• Interact with clients in a courteous manner and maintain punctuality in meetings.
• Update the details of all payments received and deposit the same in branch.

Skills

UG

Job description

Required Experience 1 - 4 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 Tamil Nadu

Area Vellore

Branch Code 1164

Branch Name Thiruvannamalai

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.