Job Purpose
The incumbent will be responsible for processing Export Payment under collection or Documentary Credit, Discounting Export Bills under LC, clean discounting, Purchase of Export Bill, Creating Loans under Exports, Risk Participation/Sell down, Financing/Payment under IRU as per Bank's internal policies, SOP's/OPM's/ADM's as well as relevant ICC guidelines applicable and authorizing/inputting the transactions in the processing system. The coverage will be all the areas of Trade Finance for various business segments.
Key Result Areas
- All processing should be as per SOP/OPM's and UCP/ISBP/URC as applicable and charges recovery to be as per the extant guidelines.
- Perform sanction checking of relevant parties in documents
- Handle Commodity Trade Operations documents
- Responsible for authorizing/inputting transactions into the system and prepare/authorize relevant SWIFT messages
- Ad-hoc tasks given by the Team Head
- Ensure errors/knowledge gaps are shared with line manager/team to address customer service issues.
- No revenue leakage
- No outstanding reconciliation entries pending in Nostro or Internal accounts.
Knowledge, Skills and Experience
- Bachelor's Degree
- At least 2-4 years of relevant working experiences in Trade Operations
- Experience in handling Export Discounting/Financing and Payment including expert level knowledge of MT 100 series, MT 200 series and MT 700 series is a must. CDCS preferred.
- Strong communication skills and interpersonal skills
- Proficiency in MS Office (Word and Excel)
- Attentive to details, strong analytical skills and interpersonal skills
- Able to work under pressure, excellent organizational skills and good team player.
