Opportunity Description
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.
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