Perform routine clerical duties including data entry, filing, and documentation.
Assist in processing financial transactions such as deposits, withdrawals, or loan payments.
Maintain accurate records of customer accounts and transactions.
Support the finance/accounting team in preparing vouchers, bills, and basic reports.
Manage and update databases, both physical and digital.
Coordinate with internal departments for document collection and verification.
Handle basic customer queries and direct them to the appropriate departments.
Ensure compliance with company policies and regulatory standards.