Responsibilities: Managing queues in Trade finance operations for Document Checking as listed above. UCP, UCP 600, ISPB Authorizing transactions inputted by analysts before final submission. Solving daily BAU queries raised by analysts or teammates. Collation of data and submission to TLs for daily, weekly & monthly reporting. Carrying out compliance screening and ensuring proper sign offs are obtained for each transaction. Being able to switch from one queue to another based on priority. Maintaining MIS for daily, weekly, and monthly reporting purposes. Ensuring all transactions and payments are processed within SLAs. Basic working knowledge of MS Excel and MS Word.