Key Responsibilities:
Letter of Credit (LC) Operations:
Handling LC issuance, confirmation, advising, and collections.
Managing lodgements of bills and bill negotiation processes.
Document Verification:
Proficiently checking documents presented under Letters of Credit for negotiation and confirmation.
Trade Finance Authorization:
Authorizing trade bookings for Bank Guarantees, LC advising, and collections.
Customer Interaction:
Engaging directly with customers to provide exceptional service for trade finance products.
Robust verbal and written communication skills are a plus.
Preferred Skills:
In-depth knowledge of trade finance products and processes.
Excellent attention to detail for document verification.
Customer service experience in trade finance is highly advantageous.
This role is ideal for candidates with a robust background in trade finance operations and a customer-focused approach.