The purpose of the position is to:

1) Assist team leader/team and back up in:

• Processing guarantee transactions including reviewing technical terms and conditions of guarantee with advice from Head of Dept & liaising with relationship manager & Clients Responsible.
• Processing import collection.

2) Handle Receivables for financing

• Issuance of import letter of credit

Main responsibilities:

• Receivables for financing and import letter of credit

Main duties details:

Trade Finance

Ensure that transactions are processed:

• within acceptable technical risks and in compliance with bank’s rules and operation procedures;
• in conformity with conditions of FA/TF1 or delegated authority;
• timely processing of transactions by Eboni Platform;
• timely monitoring of all events in the life of the transactions, including resolution of suspense items;
• Responsible for the swift resolution of any pending items (events, payments, accounting entries, reporting) with Platform.

Secondary duties:

Cover duties:

• Back up in handling of guarantees and import letter of credit

Salary: $3,000 Per Month