Key Responsibilities:
Handle daily data entry, record management, and documentation work.
Draft and respond to emails and official correspondence professionally.
Perform payment follow-up calls with clients and maintain proper records.
Assist in preparing reports, maintaining files, and updating databases.
Coordinate with internal teams to ensure smooth office operations.
Manage invoices, receipts, and other financial documents as instructed.
Provide administrative support to management when required.
Maintain a positive and professional attitude while interacting with clients.