- Maintain daily petty cash expenses and records
- Ensure proper bills/vouchers for all expenses
- Track cash balance and report discrepancies
- Submit periodic petty cash reports to management
2. Attendance Management
- Maintain daily staff attendance (manual/biometric)
- Track late coming, absences, and leave records
- Coordinate with HR for payroll inputs
- Ensure accuracy in attendance data
3. Telecalling / Follow-ups
- Make outbound calls to customers for:
- Payment reminders
- Due follow-ups
- Basic customer support
- Maintain call records and update status
- Coordinate with collection team for pending cases
4. General Administration
- Maintain branch records and documentation
- Support day-to-day office operations
- Handle basic coordination between teams