Role Overview This role requires a disciplined individual who can handle back-office operations maintain documentation and visit clients for cheque payment document collection whenever required Accuracy organisation and transparent communication are essential Key Responsibilities Back Office Operations Data entry policy updates and maintaining client documentation Preparing daily MIS reports and managing physical digital files Handling emails WhatsApp communication and basic tele-calling coordination Field Activities Visiting clients to collect cheques payments and required documents Maintaining proper records of collections receipts and submissions Returning to the office on time and updating digital logs Client Interaction Responding to basic queries professionally Managing follow-ups reminders and appointment coordination Administrative Support Assisting the team with day-to-day operational tasks Handling printing scanning courier work and document organisation Job Types Full-time Permanent Pay 10 000 00 - 18 000 00 per month Benefits Health insurance Paid sick time Work Location In person