Process import and export bills, trade bills transactions including advising and Settlements.
Conduct preliminary or counter-checking of all import and export documents. Liaise with customer on amendment of documents with discrepancies and acceptance of import bills.
Processing of Forfaiting and other Re-financing Trade Bills.
Contact customer for collection of L/Cs, shipping documents, advices, attend to customer enquiries on bills and monitoring on incomplete documentation and filing.
Prepare statistics report.
Perform compliance check.
Undertake additional functions and duties when required
Requirements
Possess a Degree with minimum 4 years of banking experience in Trade Finance
Proficient in UCP 600 with good checking experience in import and export shipping documents.
Demonstrated ability to learn fast and perform well with minimal supervision.
Ability to complete tasks efficiently and accurately.
Ability to multi-task amongst various duties as and when required.
