Key Responsibilities
Maintain and update customer records and banking data.
Verify account opening forms and supporting documents.
Process KYC (Know Your Customer) documentation.
Perform data entry and maintain accurate records in banking systems.
Prepare daily, weekly, and monthly reports (MIS).
Handle email communication and internal coordination.
Support branch operations and administrative activities.
Organize, scan, and file customer documents.
Ensure compliance with bank policies and procedures.
Assist branch staff with operational and back-office tasks.