Responsible for handling import-related banking operations, including Letter of Credit , import bills, bank documents, payments, and foreign remittances. Coordinates with banks, suppliers and internal departments to ensure timely processing of import documents.
Key Responsibilities:
Processing and monitoring import LCs and import bills.
Coordinating with banks for payments, remittances, and document clearance.
Following up on outstanding bills and payment schedules.
Ensuring compliance with banking regulations.