Job 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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