Job Summary: We are looking for a results-driven and innovative Digital Marketing Executive to join our team. The ideal candidate will be responsible for developing, implementing, and optimizing digital marketing strategies to promote financial products, increase customer engagement, and drive lead generation across digital platforms. Key Responsibilities: Digital Strategy & Campaign Management Plan, execute, and manage multi-channel digital marketing campaigns (Google Ads, Meta Ads, LinkedIn, etc.) for NBFC products such as personal loans, business loans, gold loans, etc. Set clear campaign objectives, KPIs, and ROIs tailored to the financial services industry. Optimize website content for search engines (SEO) and ensure high rankings for relevant keywords (e.g., “instant personal loan,” “NBFC loan approval”). Monitor website analytics and suggest improvements for UX and conversions. Collaborate with the tech team for web enhancements and landing page creation. Manage the company's presence on platforms like Facebook, Instagram, LinkedIn, and YouTube. Develop engaging content (posts, reels, stories, videos) tailored to financial services. Run paid ad campaigns to generate quality leads and retarget lost customers. Email Marketing & Automation Plan and execute email marketing campaigns for lead nurturing, EMI reminders, and promotions. Use CRM tools and automation platforms to personalize customer journeys. Content Marketing & Copywriting Collaborate with content writers to develop blogs, infographics, and loan-related FAQs that drive traffic and establish authority. Ensure all content adheres to financial regulatory compliance and is easy to understand. Use tools like Google Analytics, Google Search Console, and social media insights to evaluate campaign performance. Provide weekly/monthly reports on KPIs such as CPC, CTR, conversion rate, and customer acquisition cost. Ensure all campaigns are in line with NBFC regulations and maintain consistency in branding. Work with legal and compliance teams to ensure all digital communications meet regulatory requirements. Qualifications: Bachelor's degree in Marketing, Digital Media, or a related field. 1–3 years of experience in digital marketing, preferably in financial services or NBFCs. Proficiency in tools like Google Ads, Facebook Business Manager, Mailchimp/HubSpot, Google Analytics, Canva, etc. Strong understanding of SEO, SEM, PPC, lead generation, and funnel marketing. Excellent communication and analytical skills. Preferred Skills: Certification in Digital Marketing (Google, HubSpot, Meta Blueprint). Prior experience with lead management and CRM tools. Familiarity with RBI guidelines and NBFC digital marketing limitations. Job Types: Full-time, Permanent Pay: Up to ₹25,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Work Location: In person

Credit Officer Location: Delhi Department: Credit Reports To: Team Leader Job Overview: The Credit Officer is responsible for evaluating online loan applications, assessing risk, ensuring compliance with regulatory guidelines, and managing collections to minimize bad debts. The role requires strong communication & analytical skills, decision-making abilities, and a customer-focused approach to ensure timely recoveries. Key Responsibilities: Loan Processing & Credit Assessment: Evaluate online loan applications, verify income/employment, and assess creditworthiness using financial statements and CIBIL reports. Ensure compliance with company credit policies, RBI/NBFC guidelines, and regulatory norms. Approve or reject loan applications based on risk assessment. Documentation pre–Loan Disbursement: Verify KYC, salary slips, bank statements, and other loan agreements before disbursement. Assess borrowers' nature and intentions for loan repayment based on online chats/telephonic conversations. Educate borrowers on loan terms, repayment schedules, and penalties. Coordinate with finance teams for timely loan disbursements. Identify fraud, risks and report suspicious applications. Collections & Recovery: Monitor active loans and track overdue accounts. Contact borrowers via calls, emails, and messages to ensure timely payments. Negotiate repayment plans and settlements to optimize recovery. Escalate non-recoverable loans to recovery teams if necessary. Customer Relationship Management: Maintain strong customer relationships to improve repayment rates. Address borrower queries and educate them on responsible borrowing. Qualifications & Skills: Education: Bachelor’s degree in Finance, Commerce, Accounting, or a related field. Experience: Preference for experience in credit assessment & collections (NBFC/ loans). Technical Skills: Working knowledge in MS Excel, Credit bureau (CIBIL) reports and Bank transactions analysis. Soft Skills: Good analytical, negotiation, and communication skills. Key Competencies: Quick decision-making, problem-solving, and adaptability in dynamic financial environments. Who can apply: Experienced or fresher Male / Female (preferred) candidates can apply for this vacancy. Work Conditions: Fixed working hours (10 AM to 6 PM, 06 days a week). Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Experience: 0-4: 1 year (Required) Location: Dwarka, Delhi, Delhi (Required) Work Location: In person

Requirements: 1. Strong communication skills 2. Freshers and experienced candidates are welcome to apply 3. Immediate joiners preferred 4. Female candidates preferred Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Paid sick time Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Education: Higher Secondary(12th Pass) (Preferred) Language: hindi, english (Required) Work Location: In person

Contacting Debtor: Reaching out to customers who have outstanding debts to discuss payment options. Negotiating Payment Plans: Working with customers to create manageable payment plans that ensure debts are paid off in a timely manner. Resolving Discrepancies: Investigating and resolving any disputes or issues related to outstanding debts. Record Keeping: Maintaining detailed and accurate records of all collection efforts, communications, and payment agreements. Following Up: Regularly monitoring outstanding accounts and following up with customers to ensure they are adhering to their payment plans. Compliance: Adhering to all applicable laws and regulations related to debt collection, such as the Fair Debt Collection Practices Act. Communication: Effectively communicating with customers and clients to explain outstanding debts, payment options, and potential consequences of non-payment. Data Analysis: Monitoring accounts receivable aging reports and prioritizing collection efforts based on delinquency status. Skills and Qualifications: Excellent communication and negotiation skills . Ability to prioritize, problem-solve, and multitask . Knowledge of debt collection laws and regulations . Experience in accounts receivable or related fields . Ability to handle customer queries and resolve issues Job Types: Full-time, Permanent, Fresher Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Location: Delhi, Delhi (Required) Work Location: In person

Job Overview: The Credit Officer is responsible for evaluating online loan applications, assessing risk, ensuring compliance with regulatory guidelines, and managing collections to minimize bad debts. The role requires strong communication & analytical skills, decision-making abilities, and a customer-focused approach to ensure timely recoveries. Key Responsibilities: Loan Processing & Credit Assessment: Evaluate online loan applications, verify income/employment, and assess creditworthiness using financial statements and CIBIL reports. Ensure compliance with company credit policies, RBI/NBFC guidelines, and regulatory norms. Approve or reject loan applications based on risk assessment. Documentation pre–Loan Disbursement: Verify KYC, salary slips, bank statements, and other loan agreements before disbursement. Assess borrowers' nature and intentions for loan repayment based on online chats/telephonic conversations. Educate borrowers on loan terms, repayment schedules, and penalties. Coordinate with finance teams for timely loan disbursements. Identify fraud, risks and report suspicious applications. Collections & Recovery: Monitor active loans and track overdue accounts. Contact borrowers via calls, emails, and messages to ensure timely payments. Negotiate repayment plans and settlements to optimize recovery. Escalate non-recoverable loans to recovery teams if necessary. Customer Relationship Management: Maintain strong customer relationships to improve repayment rates. Address borrower queries and educate them on responsible borrowing. Qualifications & Skills: Education: Bachelor’s degree in Finance, Commerce, Accounting, or a related field. Experience: Preference for experience in credit assessment & collections (NBFC/ loans). Technical Skills: Working knowledge in MS Excel, Credit bureau (CIBIL) reports and Bank transactions analysis. Soft Skills: Good analytical, negotiation, and communication skills. Key Competencies: Quick decision-making, problem-solving, and adaptability in dynamic financial environments. Who can apply: Experienced or fresher Male / Female (preferred) candidates can apply for this vacancy. Work Conditions: Fixed working hours (10 AM to 6 PM, 06 days a week). Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Work Location: In person

Contacting Debtor: Reaching out to customers who have outstanding debts to discuss payment options. Negotiating Payment Plans: Working with customers to create manageable payment plans that ensure debts are paid off in a timely manner. Resolving Discrepancies: Investigating and resolving any disputes or issues related to outstanding debts. Record Keeping: Maintaining detailed and accurate records of all collection efforts, communications, and payment agreements. Following Up: Regularly monitoring outstanding accounts and following up with customers to ensure they are adhering to their payment plans. Compliance: Adhering to all applicable laws and regulations related to debt collection, such as the Fair Debt Collection Practices Act. Communication: Effectively communicating with customers and clients to explain outstanding debts, payment options, and potential consequences of non-payment. Data Analysis: Monitoring accounts receivable aging reports and prioritizing collection efforts based on delinquency status. Skills and Qualifications: Excellent communication and negotiation skills . Ability to prioritize, problem-solve, and multitask . Knowledge of debt collection laws and regulations . Experience in accounts receivable or related fields . Ability to handle customer queries and resolve issues Job Types: Full-time, Permanent, Fresher Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Location: Delhi, Delhi (Required) Work Location: In person

Job Overview: The Credit Officer is responsible for evaluating online loan applications, assessing risk, ensuring compliance with regulatory guidelines, and managing collections to minimize bad debts. The role requires strong communication & analytical skills, decision-making abilities, and a customer-focused approach to ensure timely recoveries. Key Responsibilities: Loan Processing & Credit Assessment: Evaluate online loan applications, verify income/employment, and assess creditworthiness using financial statements and CIBIL reports. Ensure compliance with company credit policies, RBI/NBFC guidelines, and regulatory norms. Approve or reject loan applications based on risk assessment. Documentation pre–Loan Disbursement: Verify KYC, salary slips, bank statements, and other loan agreements before disbursement. Assess borrowers' nature and intentions for loan repayment based on online chats/telephonic conversations. Educate borrowers on loan terms, repayment schedules, and penalties. Coordinate with finance teams for timely loan disbursements. Identify fraud, risks and report suspicious applications. Collections & Recovery: Monitor active loans and track overdue accounts. Contact borrowers via calls, emails, and messages to ensure timely payments. Negotiate repayment plans and settlements to optimize recovery. Escalate non-recoverable loans to recovery teams if necessary. Customer Relationship Management: Maintain strong customer relationships to improve repayment rates. Address borrower queries and educate them on responsible borrowing. Qualifications & Skills: Education: Bachelor’s degree in Finance, Commerce, Accounting, or a related field. Experience: Preference for experience in credit assessment & collections (NBFC/ loans). Technical Skills: Working knowledge in MS Excel, Credit bureau (CIBIL) reports and Bank transactions analysis. Soft Skills: Good analytical, negotiation, and communication skills. Key Competencies: Quick decision-making, problem-solving, and adaptability in dynamic financial environments. Who can apply: Experienced or fresher Male / Female (preferred) candidates can apply for this vacancy. Work Conditions: Fixed working hours (06 days a week). Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Education: Bachelor's (Required) Location: Dwarka, Delhi, Delhi (Required) Work Location: In person

Job Overview: The Credit Officer is responsible for evaluating online loan applications, assessing risk, ensuring compliance with regulatory guidelines, and managing collections to minimize bad debts. The role requires strong communication & analytical skills, decision-making abilities, and a customer-focused approach to ensure timely recoveries. Key Responsibilities: Loan Processing & Credit Assessment: Evaluate online loan applications, verify income/employment, and assess creditworthiness using financial statements and CIBIL reports. Ensure compliance with company credit policies, RBI/NBFC guidelines, and regulatory norms. Approve or reject loan applications based on risk assessment. Documentation pre–Loan Disbursement: Verify KYC, salary slips, bank statements, and other loan agreements before disbursement. Assess borrowers' nature and intentions for loan repayment based on online chats/telephonic conversations. Educate borrowers on loan terms, repayment schedules, and penalties. Coordinate with finance teams for timely loan disbursements. Identify fraud, risks and report suspicious applications. Collections & Recovery: Monitor active loans and track overdue accounts. Contact borrowers via calls, emails, and messages to ensure timely payments. Negotiate repayment plans and settlements to optimize recovery. Escalate non-recoverable loans to recovery teams if necessary. Customer Relationship Management: Maintain strong customer relationships to improve repayment rates. Address borrower queries and educate them on responsible borrowing. Qualifications & Skills: Education: Bachelor’s degree in Finance, Commerce, Accounting, or a related field. Experience: Preference for experience in credit assessment & collections (NBFC/ loans). Technical Skills: Working knowledge in MS Excel, Credit bureau (CIBIL) reports and Bank transactions analysis. Soft Skills: Good analytical, negotiation, and communication skills. Key Competencies: Quick decision-making, problem-solving, and adaptability in dynamic financial environments. Who can apply: Experienced or fresher Male / Female (preferred) candidates can apply for this vacancy. Work Conditions: Fixed working hours (06 days a week). Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Education: Bachelor's (Required) Location: Dwarka, Delhi, Delhi (Required) Work Location: In person

Job Profile for PHP Developer- We are looking for a dynamic and skilled PHP Developer. Candidate responsible for developing and maintaining high-quality web applications using PHP, My sql and related frameworks. Candidate will work on both the server-side and client-side of the applications to deliver high-quality software solutions. Candidate should have 2-5 years of experience in creating efficient, scalable, and secure code. Job Responsibilities of PHP Developer:- Coding and Development: Write clean, well-designed, and efficient PHP code to deliver high-quality web applications. Database Management: Develop and maintain databases using MySQL, ensuring optimal performance and data integrity. Server-Side Logic Implementation: Implement server-side logic, integrating user-facing elements using front-end technologies. Troubleshooting and Debugging: Identify and resolve technical issues, bugs, and bottlenecks, ensuring optimal application performance. Collaboration: Collaborate with cross-functional teams, including designers and other developers, to complete projects on time. Web Security: Implement security measures to protect web applications against common vulnerabilities, ensuring data privacy and integrity. Code Optimization: Optimize PHP code for maximum speed and scalability, contributing to overall system efficiency. Testing and Quality Assurance: Conduct thorough testing of applications, identifying and addressing any issues to meet quality standards. Job Types: Full-time, Permanent Pay: Up to ₹30,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Application Question(s): Delhi Locality Experience: exp: 2 years (Required) Work Location: In person

Job Profile for PHP Developer- We are looking for a dynamic and skilled PHP Developer. Candidate responsible for developing and maintaining high-quality web applications using PHP, My sql and related frameworks. Candidate will work on both the server-side and client-side of the applications to deliver high-quality software solutions. Candidate should have 2-5 years of experience in creating efficient, scalable, and secure code. Job Responsibilities of PHP Developer:- Coding and Development: Write clean, well-designed, and efficient PHP code to deliver high-quality web applications. Database Management: Develop and maintain databases using MySQL, ensuring optimal performance and data integrity. Server-Side Logic Implementation: Implement server-side logic, integrating user-facing elements using front-end technologies. Troubleshooting and Debugging: Identify and resolve technical issues, bugs, and bottlenecks, ensuring optimal application performance. Collaboration: Collaborate with cross-functional teams, including designers and other developers, to complete projects on time. Web Security: Implement security measures to protect web applications against common vulnerabilities, ensuring data privacy and integrity. Code Optimization: Optimize PHP code for maximum speed and scalability, contributing to overall system efficiency. Testing and Quality Assurance: Conduct thorough testing of applications, identifying and addressing any issues to meet quality standards. Job Types: Full-time, Permanent Pay: Up to ₹30,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Application Question(s): Delhi Locality Experience: exp: 2 years (Required) Work Location: In person

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections officer, you should have excellent communication, negotiation, and mathematical skills, as well as attention to detail. A skilled Collections Officer should be able to reduce company losses by encouraging customers to pay their overdue bills. Collections Officer Responsibilities: Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Maintaining customer payment records. Preparing customer financial statements for banks and the state credit department. Writing final notice warnings to customers when payments are not being made. Instituting legal action when customers fail to pay their debt. Responding to customer queries. Contacting lawyers and insurance agencies to facilitate payments. Collections Officer Requirements: Bachelor’s degree in accounting, business management, or a similar field. Previous experience working as a Collections Officer. Excellent negotiating skills. Good written and verbal communication skills. Familiarity with state debt collection laws. Knowledge of payment plans and accounting procedures. Knowledge of office and accounting software. Patience and resilience. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: 0-2: 1 year (Preferred) Work Location: In person

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections officer, you should have excellent communication, negotiation, and mathematical skills, as well as attention to detail. A skilled Collections Officer should be able to reduce company losses by encouraging customers to pay their overdue bills. Collections Officer Responsibilities: Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Maintaining customer payment records. Preparing customer financial statements for banks and the state credit department. Writing final notice warnings to customers when payments are not being made. Instituting legal action when customers fail to pay their debt. Responding to customer queries. Contacting lawyers and insurance agencies to facilitate payments. Collections Officer Requirements: Bachelor’s degree in accounting, business management, or a similar field. Previous experience working as a Collections Officer. Excellent negotiating skills. Good written and verbal communication skills. Familiarity with state debt collection laws. Knowledge of payment plans and accounting procedures. Knowledge of office and accounting software. Patience and resilience. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: 0-2: 1 year (Preferred) Work Location: In person

Job Overview: The Credit Officer is responsible for evaluating online loan applications, assessing risk, ensuring compliance with regulatory guidelines, and managing collections to minimize bad debts. The role requires strong communication & analytical skills, decision-making abilities, and a customer-focused approach to ensure timely recoveries. Key Responsibilities: Loan Processing & Credit Assessment: Evaluate online loan applications, verify income/employment, and assess creditworthiness using financial statements and CIBIL reports. Ensure compliance with company credit policies, RBI/NBFC guidelines, and regulatory norms. Approve or reject loan applications based on risk assessment. Documentation pre–Loan Disbursement: Verify KYC, salary slips, bank statements, and other loan agreements before disbursement. Assess borrowers' nature and intentions for loan repayment based on online chats/telephonic conversations. Educate borrowers on loan terms, repayment schedules, and penalties. Coordinate with finance teams for timely loan disbursements. Identify fraud, risks and report suspicious applications. Collections & Recovery: Monitor active loans and track overdue accounts. Contact borrowers via calls, emails, and messages to ensure timely payments. Negotiate repayment plans and settlements to optimize recovery. Escalate non-recoverable loans to recovery teams if necessary. Customer Relationship Management: Maintain strong customer relationships to improve repayment rates. Address borrower queries and educate them on responsible borrowing. Qualifications & Skills: Education: Bachelor’s degree in Finance, Commerce, Accounting, or a related field. Experience: Preference for experience in credit assessment & collections (NBFC/ loans). Technical Skills: Working knowledge in MS Excel, Credit bureau (CIBIL) reports and Bank transactions analysis. Soft Skills: Good analytical, negotiation, and communication skills. Key Competencies: Quick decision-making, problem-solving, and adaptability in dynamic financial environments. Who can apply: Experienced or fresher Male / Female (preferred) candidates can apply for this vacancy. Work Conditions: Fixed working hours (06 days a week). Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Education: Bachelor's (Required) Location: Dwarka, Delhi, Delhi (Required) Work Location: In person

Job Overview: The Credit Officer is responsible for evaluating online loan applications, assessing risk, ensuring compliance with regulatory guidelines, and managing collections to minimize bad debts. The role requires strong communication & analytical skills, decision-making abilities, and a customer-focused approach to ensure timely recoveries. Key Responsibilities: Loan Processing & Credit Assessment: Evaluate online loan applications, verify income/employment, and assess creditworthiness using financial statements and CIBIL reports. Ensure compliance with company credit policies, RBI/NBFC guidelines, and regulatory norms. Approve or reject loan applications based on risk assessment. Documentation pre–Loan Disbursement: Verify KYC, salary slips, bank statements, and other loan agreements before disbursement. Assess borrowers' nature and intentions for loan repayment based on online chats/telephonic conversations. Educate borrowers on loan terms, repayment schedules, and penalties. Coordinate with finance teams for timely loan disbursements. Identify fraud, risks and report suspicious applications. Collections & Recovery: Monitor active loans and track overdue accounts. Contact borrowers via calls, emails, and messages to ensure timely payments. Negotiate repayment plans and settlements to optimize recovery. Escalate non-recoverable loans to recovery teams if necessary. Customer Relationship Management: Maintain strong customer relationships to improve repayment rates. Address borrower queries and educate them on responsible borrowing. Qualifications & Skills: Education: Bachelor’s degree in Finance, Commerce, Accounting, or a related field. Experience: Preference for experience in credit assessment & collections (NBFC/ loans). Technical Skills: Working knowledge in MS Excel, Credit bureau (CIBIL) reports and Bank transactions analysis. Soft Skills: Good analytical, negotiation, and communication skills. Key Competencies: Quick decision-making, problem-solving, and adaptability in dynamic financial environments. Who can apply: Experienced or fresher Male / Female (preferred) candidates can apply for this vacancy. Work Conditions: Fixed working hours (06 days a week). Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Education: Bachelor's (Required) Location: Dwarka, Delhi, Delhi (Required) Work Location: In person

Job Description: We are seeking a talented and passionate Mobile App Developer to join our technology team. You will be responsible for developing, maintaining, and enhancing mobile applications across various platforms, ensuring high performance, usability, and an exceptional user experience. The ideal candidate will work closely with designers, product managers, and backend developers to deliver high-quality apps that align with our business goals and user needs. Key Responsibilities: Design, build, and maintain mobile applications for Android and/or iOS platforms Collaborate with cross-functional teams to define, design, and ship new features Integrate third-party APIs and backend services Ensure the performance, quality, and responsiveness of applications Identify and correct bottlenecks and fix bugs Write clean, maintainable, and scalable code following best practices Stay up-to-date with emerging technologies, trends, and frameworks in mobile development Participate in code reviews, team meetings, and continuous improvement initiatives Required Skills and Qualifications: For Native Development: Android: Proficient in Kotlin and/or Java; experience with Android Studio and SDK iOS: Proficient in Swift and/or Objective-C; experience with Xcode and iOS SDK For Cross-Platform Development: Experience with React Native , Flutter , or Xamarin Familiarity with platform-specific capabilities and constraints General Requirements: Strong understanding of mobile UI/UX principles Experience with RESTful APIs, JSON, and integrating mobile apps with backend systems Familiarity with version control tools (e.g., Git) Experience with mobile application deployment and release processes (Google Play Store, Apple App Store) Knowledge of security practices for mobile apps (data protection, permissions, etc.) Preferred Skills: Experience with Agile/Scrum methodologies Knowledge of mobile analytics, crash reporting tools (e.g., Firebase, Sentry) Understanding of CI/CD for mobile development Experience with push notifications, in-app purchases, and deep linking Familiarity with testing frameworks (e.g., XCTest, Espresso, Detox) Soft Skills: Strong problem-solving and analytical thinking Excellent communication and collaboration skills High attention to detail and commitment to quality Ability to work in a fast-paced, deadline-driven environment Job Types: Full-time, Permanent, Fresher Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Paid sick time Provident Fund Location Type: In-person Schedule: Day shift Ability to commute/relocate: Delhi, Delhi: Reliably commute or planning to relocate before starting work (Preferred) Experience: MOBILE APP DEVELOPER: 2 years (Preferred) Work Location: In person

Job Overview: The Credit Officer is responsible for evaluating online loan applications, assessing risk, ensuring compliance with regulatory guidelines, and managing collections to minimize bad debts. The role requires strong communication & analytical skills, decision-making abilities, and a customer-focused approach to ensure timely recoveries. Key Responsibilities: Loan Processing & Credit Assessment: Evaluate online loan applications, verify income/employment, and assess creditworthiness using financial statements and CIBIL reports. Ensure compliance with company credit policies, RBI/NBFC guidelines, and regulatory norms. Approve or reject loan applications based on risk assessment. Documentation pre–Loan Disbursement: Verify KYC, salary slips, bank statements, and other loan agreements before disbursement. Assess borrowers' nature and intentions for loan repayment based on online chats/telephonic conversations. Educate borrowers on loan terms, repayment schedules, and penalties. Coordinate with finance teams for timely loan disbursements. Identify fraud, risks and report suspicious applications. Collections & Recovery: Monitor active loans and track overdue accounts. Contact borrowers via calls, emails, and messages to ensure timely payments. Negotiate repayment plans and settlements to optimize recovery. Escalate non-recoverable loans to recovery teams if necessary. Customer Relationship Management: Maintain strong customer relationships to improve repayment rates. Address borrower queries and educate them on responsible borrowing. Qualifications & Skills: Education: Bachelor’s degree in Finance, Commerce, Accounting, or a related field. Experience: Preference for experience in credit assessment & collections (NBFC/ loans). Technical Skills: Working knowledge in MS Excel, Credit bureau (CIBIL) reports and Bank transactions analysis. Soft Skills: Good analytical, negotiation, and communication skills. Key Competencies: Quick decision-making, problem-solving, and adaptability in dynamic financial environments. Who can apply: Experienced or fresher Male / Female (preferred) candidates can apply for this vacancy. Work Conditions: Fixed working hours (10 AM to 6 PM, 06 days a week). Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Work Location: In person

About Us: Mahashakti Financiers Limited is a fast-growing financial services company committed to providing seamless digital lending solutions. We are expanding our tech team and looking for a talented Laravel Developer to help us build reliable, secure, and scalable platforms. Key Responsibilities: Develop web applications using Laravel PHP framework Build and maintain REST APIs for mobile and web platforms Work closely with the product, design, and other development teams Manage database operations with MySQL/PostgreSQL Ensure application security, scalability, and performance Debug and resolve issues, optimize code, and improve system efficiency Collaborate on project planning and execution Maintain clear documentation for code and processes Required Skills: 2+ years of Laravel development experience Strong knowledge of PHP, Laravel, MySQL Good understanding of HTML, CSS, JavaScript, jQuery Experience with Git version control Familiarity with MVC architecture and OOP concepts Ability to integrate third-party APIs and payment gateways Experience in application testing and debugging Good to Have: Knowledge of Vue.js, React.js , or other front-end frameworks Experience with AWS, Docker, or cloud deployment Familiarity with Agile/Scrum methodologies Educational Qualification: Bachelor’s Degree in Computer Science/IT or relevant experience. Why Join Us? Work on innovative fintech solutions Collaborative work culture Growth and learning opportunities Competitive salary package How to Apply: Send your resume to hr@sabkaloan.com with the subject line "Laravel Developer Application" . Job Type: Full-time Pay: Up to ₹30,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Ability to commute/relocate: Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required) Experience: Laravel: 2 years (Required) Location: Delhi, Delhi (Preferred) Work Location: In person

About Us: Mahashakti Financiers Limited is a fast-growing financial services company committed to providing seamless digital lending solutions. We are expanding our tech team and looking for a talented Laravel Developer to help us build reliable, secure, and scalable platforms. Key Responsibilities: Develop web applications using Laravel PHP framework Build and maintain REST APIs for mobile and web platforms Work closely with the product, design, and other development teams Manage database operations with MySQL/PostgreSQL Ensure application security, scalability, and performance Debug and resolve issues, optimize code, and improve system efficiency Collaborate on project planning and execution Maintain clear documentation for code and processes Required Skills: 2+ years of Laravel development experience Strong knowledge of PHP, Laravel, MySQL Good understanding of HTML, CSS, JavaScript, jQuery Experience with Git version control Familiarity with MVC architecture and OOP concepts Ability to integrate third-party APIs and payment gateways Experience in application testing and debugging Good to Have: Knowledge of Vue.js, React.js , or other front-end frameworks Experience with AWS, Docker, or cloud deployment Familiarity with Agile/Scrum methodologies Educational Qualification: Bachelor’s Degree in Computer Science/IT or relevant experience. Why Join Us? Work on innovative fintech solutions Collaborative work culture Growth and learning opportunities Competitive salary package How to Apply: Send your resume to hr@sabkaloan.com with the subject line "Laravel Developer Application" . Job Type: Full-time Pay: Up to ₹30,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Ability to commute/relocate: Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required) Experience: Laravel: 2 years (Required) Location: Delhi, Delhi (Preferred) Work Location: In person