Process transactions for issuing of guarantees, amendment, cancellation, lodgment of claims and payments within the limit as per the credit policy.
Handle Swifts/Telexes of transactions relating to bank guarantees.
Accurately process ordinary transactions relating to advising, amendment and cancellation of Import and Export Letters of Credit and ensure work accomplishment in strict compliance with the International Chamber of Commerce Rules and Bank's policies and procedures.
Input transactions for advising, confirmation, amendment and cancellation of Import and Export Letters of Credit on a timely basis.
Settle value of documents, sight, in same value dates ensuring full funding coverage with FX, Treasury and Credit Departments to avoid loss due to delay of payment interest.
Deal with client on routing operational issues for advising of Import and Export Letters of Credit and handling of documents. Dispatch export letters of credit and related documents to clients and Banks.
Prepare and submit reports to the Trade Finance Manager, Operations to monitor workflow and income in addition to the montly and quarterly reports.
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