Job Title: Admin Executive / Office Administrator (Male Only) Location: Sultanpur, Delhi Experience: 2–5 Years Job Type: Full-Time | On-site Role Overview: We are looking for a reliable and proactive Admin Executive (Male) to manage day-to-day office operations at our Sultanpur, Delhi location. The ideal candidate will be responsible for vendor management, housekeeping, pantry, security, and maintenance of office infrastructure and equipment to ensure a well-run, clean, and efficient workspace. Key Responsibilities: 🔹 Coordinate with vendors for office supplies, maintenance, and service contracts. 🔹 Ensure proper cleanliness and hygiene standards across the office. 🔹 Supervise and manage housekeeping staff, ensuring daily tasks are completed. 🔹 Handle pantry management – inventory tracking, vendor coordination, and cleanliness. 🔹 Manage office equipment such as printers, ACs, laptops, etc., including AMC renewals and service calls. 🔹 Monitor and maintain stock of office and pantry supplies; ensure timely procurement. 🔹 Oversee security staff, manage rosters, attendance, and enforce security protocols. 🔹 Manage petty cash and maintain records of all admin-related expenses. 🔹 Assist in organizing internal events, meetings, and logistics. 🔹 Coordinate with HR/Admin for new employee setups – ID cards, desks, and materials. 🔹 Maintain records for vendors, service agreements, bills, and facility operations. Required Skills & Qualifications: ✅ Graduate in any discipline. ✅ 2–5 years of experience in administrative roles. ✅ Strong hands-on experience in vendor, housekeeping, pantry, and security management. ✅ Good organizational, coordination, and time-management skills. ✅ Basic proficiency in MS Office (Excel, Word, Outlook). ✅ Excellent communication and interpersonal skills. ✅ Only male candidates will be considered, due to nature of role and shift timings. Why Join Us? 💼 Take ownership of end-to-end office administration. 🏢 Work from our centrally located office in Sultanpur, Delhi. 🧩 Supportive and collaborative team culture. 💰 Competitive salary and benefits. ⏰ Fixed working hours with work-life balance. How to Apply: 📧 Send your updated resume to varsha@ramfincorp.com 📌 Subject Line: Application for Admin Executive (Male) – Sultanpur, Delhi
Job Description Job Title: Associate Collection Executive Location: Sultanpur Job Summary:We are looking for a motivated and diligent Associate Collection Executive to join our team in Sultanpur. The candidate will be responsible for handling customer collections, ensuring timely repayment of dues, and maintaining healthy customer relations. This role is essential in supporting our financial operations and minimizng credit risk. Key Responsibilities:Contact customers via calls to follow up on overdue payments Explain payment terms and resolve customer queries related to collections Maintain accurate records of collection activities in system Achieve monthly collection targets and reduce default cases Coordinate with internal departments for account reconciliation and settlement Handle escalated customer issues with professionalism and tact Key Requirements: Minimum qualification: 12th pass Prior experience in collections, recovery, or tele-calling in the NBFC/BFSI sector preferred Good communication and interpersonal skills Ability to work under pressure and in a target-driven environment Knowledge of local geography and language is a plus Must be comfortable with field visits when required Benefits: Salary: ₹15,000 – ₹25,000 per month (based on experience and performance) Meal Facility Provided 6-Day Working Week Rotational Shifts Time- 9:30 AM to 6:30 PM Opportunity to grow in a stable and growing financial organisation How to Apply:Interested candidates can share their updated resume or call on 9711738907 Regards Divya
Job Description Job Title: Associate Collection Executive Location: Sultanpur Job Summary:We are looking for a motivated and diligent Associate Collection Executive to join our team in Sultanpur. The candidate will be responsible for handling customer collections, ensuring timely repayment of dues, and maintaining healthy customer relations. This role is essential in supporting our financial operations and minimizng credit risk. Key Responsibilities:Contact customers via calls to follow up on overdue payments Explain payment terms and resolve customer queries related to collections Maintain accurate records of collection activities in system Achieve monthly collection targets and reduce default cases Coordinate with internal departments for account reconciliation and settlement Handle escalated customer issues with professionalism and tact Key Requirements:Minimum qualification: 12th pass Prior experience in collections, recovery, or tele-calling in the NBFC/BFSI sector preferred Good communication and interpersonal skills Ability to work under pressure and in a target-driven environment Knowledge of local geography and language is a plus Must be comfortable with field visits when required Benefits:Salary: ₹17,000 – ₹25,000 per month (based on experience and performance) Meal Facility Provided 6-Day Working Week Time- 10:00 AM to 7:00 PM Opportunity to grow in a stable and growing financial organisation How to Apply:Interested candidates can share their updated resume at divya.verma@ramfincorp.com or 9971924281 (Whtsapp Only)
Job Title: Collection Executive – Telecalling (DRA/Non-DRA) Experience: 1–3 Years | Location: Karol Bagh, Delhi | Industry: Fintech / NBFC Key Tasks: Call 0–1 bucket customers for EMI recovery Follow up via call/SMS/email Guide repayment & escalate NPAs Update CRM, meet targets Must-Have: 1+ yr in collections (Fintech/NBFC) Graduate, Hindi/English fluency CRM & NPA knowledge | DRA preferred
Job Description Job Title: Associate Collection Executive Location: Sultanpur Job Summary:We are looking for a motivated and diligent Associate Collection Executive to join our team in Sultanpur. The candidate will be responsible for handling customer collections, ensuring timely repayment of dues, and maintaining healthy customer relations. This role is essential in supporting our financial operations and minimizng credit risk. Key Responsibilities:Contact customers via calls to follow up on overdue payments Explain payment terms and resolve customer queries related to collections Maintain accurate records of collection activities in system Achieve monthly collection targets and reduce default cases Coordinate with internal departments for account reconciliation and settlement Handle escalated customer issues with professionalism and tact Key Requirements:Minimum qualification: 12th pass Prior experience in collections, recovery, or tele-calling in the NBFC/BFSI sector preferred Good communication and interpersonal skills Ability to work under pressure and in a target-driven environment Knowledge of local geography and language is a plus Must be comfortable with field visits when required Benefits:Salary: ₹15,000 – ₹22,000 per month (based on experience and performance) Meal Facility Provided 6-Day Working Week Time- 10:00 AM to 7:00 PM Opportunity to grow in a stable and growing financial organisation How to Apply:Interested candidates can share their updated resume at divya.verma@ramfincorp.com Regards Divya
Job Title: Collection Associate Company: R.K. Bansal Finance Pvt. Ltd. Location: Sultanpur (Work from Office) We are hiring Collection Associates for our soft collection process. The role involves following up with customers for overdue payments, resolving queries, and ensuring timely collections. Candidates must have a minimum of 6 months’ experience in collections (BPO/NBFC/Fintech preferred). Job Details: Salary: Up to ₹25,000 + daily incentives Day Shift | Fixed Sunday Off Walk-in Interview | Same day offer & immediate joining Apply Now: Join us for a walk-in interview and grab the opportunity to grow your career with attractive incentives.
Job Description Job Title: Associate /Sr.Collection Associate Location: Sultanpur and Karol Bagh - Delhi Job Summary:We are looking for a motivated and diligent Collection Associate to join our team in Sultanpur/ Karol Bagh. The candidate will be responsible for handling customer collections, ensuring timely repayment of dues, and maintaining healthy customer relations. This role is essential in supporting our financial operations and minimising credit risk. Key Responsibilities:Contact customers via calls to follow up on overdue payments Explain payment terms and resolve customer queries related to collections Maintain accurate records of collection activities in system Achieve monthly collection targets and reduce default cases Coordinate with internal departments for account reconciliation and settlement Handle escalated customer issues with professionalism and tact Key Requirements:Minimum qualification: 10th pass Prior experience in collections, recovery, or tele-calling in the NBFC/BFSI sector preferred Good communication and interpersonal skills Ability to work under pressure and in a target-driven environment Knowledge of local geography and language is a plus Must be comfortable with field visits when required Benefits:Salary: ₹15,000 – ₹23,000 per month (based on experience and performance) Meal Facility Provided 6-Day Working Week Time- 10:00 AM to 7:00 PM Opportunity to grow in a stable and growing financial organisation Walkin- R.K.Bansal Finance Pvt Ltd (Ram Fincorp) Building no. 78,khasra no.300,second floor,near cafe 4 u cafe sultanpur,opposite to charge up. Location - https://www.google.com/maps/place/Echargeup+Solutions+Pvt.+Ltd./@28.4985789,77.1642646,16.95z/data=!4m6!3m5!1s0x390d1f32420bb08d:0xf77bc125fcdda5d9!8m2!3d28.4985916!4d77.1643555!16s%2Fg%2F11ft0sjnbs?entry=ttu&g_ep=EgoyMDI1MTAyMi4wIKXMDSoASAFQAw%3D%3D To Meet - HR Divya
Job Title: HR Recruiter – Collection Hiring (Walk-in Drive) Company: Ram Fincorp Job Description: We are hiring HR Recruiters with experience in collection hiring. Candidates should have hands-on experience in sourcing, screening, and closing positions for collection and telecalling roles. Location: Karol Bagh & Sultanpur (Work from Office) Salary: Up to ₹20,000 in-hand + Incentives Open Positions: 2 Walk-in Interview: 31st October & 1st November | 10:00 AM – 3:00 PM Interview Address (Ram Fincorp): Building No. 78, Khasra No. 300, Second Floor, Near Café 4 U Café, Sultanpur, Opposite to Charge Up. To Meet HR Divya
Job Title: HR Recruiter – Collection Hiring (Walk-in Drive) Company: Ram Fincorp Job Description: We are hiring HR Recruiters with experience in collection hiring. Candidates should have hands-on experience in sourcing, screening, and closing positions for collection and telecalling roles. Location: Karol Bagh & Sultanpur (Work from Office) Salary: Up to ₹20,000 in-hand + Incentives Open Positions: 2 Walk-in Interview: 31st October & 1st November | 10:00 AM – 3:00 PM Interview Address (Ram Fincorp): Building No. 78, Khasra No. 300, Second Floor, Near Café 4 U Café, Sultanpur, Opposite to Charge Up. To Meet HR Divya
Job Summary: We are looking for a detail-oriented and experienced Accountant to manage our day-to-day financial transactions, including bookkeeping, GST, TDS, and interest calculations. The ideal candidate should have a strong grasp of accounting principles, statutory compliance, and financial reporting. Key Responsibilities: Bookkeeping & Accounting o Maintain day-to-day accounting records using Tally/other ERP software. o Prepare and post journal entries, general ledger, bank reconciliation, and trial balance. o Reconcile vendor/customer accounts and follow up on outstanding balances. Taxation Compliance o Timely preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9). o Maintain GST input credit records and reconcile with GSTR-2A/2B. o Calculate and deduct TDS as per Income Tax Act provisions. o Prepare TDS returns and ensure timely filing (Form 26Q, 27Q, etc.). Financial Calculations & Analysis o Calculate interest on loans, deposits, and delayed payments. o Assist in preparing schedules for statutory and internal audits. o Generate monthly MIS reports as required by the management. Compliance & Documentation o Ensure accurate and timely compliance with all statutory requirements. o Maintain proper documentation of invoices, challans, tax returns, and contracts. o Liaise with auditors, consultants, and vendors on accounting and tax matters. Qualifications & Skills: B.Com / M.Com / CA Inter / Equivalent accounting qualification. Minimum 2–4 years of experience in a similar role. Proficiency in Tally ERP / Zoho Books / QuickBooks and MS Excel. Solid understanding of GST, TDS, and Indian Accounting Standards. Strong analytical and problem-solving skills. Good communication and interpersonal skills. Preferred: Experience in handling accounts for an NBFC, manufacturing, or service sector. Working knowledge of Income Tax and PF/ESIC filings. Familiarity with interest calculation on loans or investments. Salary:Up to 6 LPA (Negotiable) Regards Divya
Job Title: Collection Associate Company: R.K. Bansal Finance Pvt. Ltd. Location: Karol bagh (Work from Office) We are hiring Collection Associates for our soft collection process. The role involves following up with customers for overdue payments, resolving queries, and ensuring timely collections. Candidates must have a minimum of 6 months’ experience in collections (BPO/NBFC/Fintech preferred). Job Details: Salary: Up to ₹20,000 + daily incentives Day Shift | Fixed Sunday Off Walk-in Interview | Same day offer & immediate joining Meal Facilities Apply Now: Join us for a walk-in interview and grab the opportunity to grow your career with attractive incentives.
Job Description Job Title: Associate /Sr.Collection Associate Location: Sultanpur and Karol Bagh - Delhi Job Summary:We are looking for a motivated and diligent Collection Associate to join our team in Sultanpur/ Karol Bagh. The candidate will be responsible for handling customer collections, ensuring timely repayment of dues, and maintaining healthy customer relations. This role is essential in supporting our financial operations and minimising credit risk. Key Responsibilities:Contact customers via calls to follow up on overdue payments Explain payment terms and resolve customer queries related to collections Maintain accurate records of collection activities in system Achieve monthly collection targets and reduce default cases Coordinate with internal departments for account reconciliation and settlement Handle escalated customer issues with professionalism and tact Key Requirements:Minimum qualification: 12th pass Prior experience in collections, recovery, or tele-calling in the NBFC/BFSI sector preferred Good communication and interpersonal skills Ability to work under pressure and in a target-driven environment Knowledge of local geography and language is a plus Must be comfortable with field visits when required Benefits:Salary: ₹15,000 – ₹20,000 per month (based on experience and performance) Meal Facility Provided 6-Day Working Week Time- 10:00 AM to 7:00 PM Opportunity to grow in a stable and growing financial organisation How to Apply:Interested candidates can share their updated resume at divya.verma@ramfincorp.com or 9971924281 (Whtsapp Only)
We are seeking an experienced Collection Associate to join our team. The role involves managing overdue accounts, following up with customers, and ensuring timely recovery while maintaining professionalism and adherence to company policies. Key Responsibilities Contact customers for payment reminders and overdue follow-ups Maintain accurate records of interactions and payment status Negotiate and resolve outstanding dues Achieve daily/weekly recovery targets Ensure compliance with company guidelines and RBI norms RequirementsMinimum 6 months of experience in Collection or Recovery Strong communication and negotiation skills Ability to handle pressure and meet targets Basic computer proficiency Benefits Fixed Salary + Incentive Meal Facilities 6 Days Working PF Facilities
Job Title: Collection Associate Location: Karol Bagh Job Summary: We are looking for a motivated and diligent Associate Collection Executive to join our team in Karol Bagh. The candidate will be responsible for handling customer collections, ensuring timely repayment of dues, and maintaining healthy customer relations. This role is essential in supporting our financial operations and minimizing credit risk. Key Responsibilities: • Contact customers via calls to follow up on overdue payments • Explain payment terms and resolve customer queries related to collections • Maintain accurate records of collection activities in system • Achieve monthly collection targets and reduce default cases • Coordinate with internal departments for account reconciliation and settlement • Handle escalated customer issues with professionalism and tact Key Requirements: • Minimum qualification: 12th pass • Prior experience in collections, recovery, or tele-calling in the NBFC/BFSI sector preferred • Good communication and interpersonal skills • Ability to work under pressure and in a target-driven environment • Knowledge of local geography and language is a plus • Must be comfortable with field visits when required Benefits: • Salary: 15,000 - 25,000 per month (based on experience and performance) • Meal Facility Provided • 6-Day Working Week • Rotational Shifts • Time - 10:00 AM to 7:00 PM • Opportunity to grow in a stable and growing financial organisation