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
- Receivables for financing and import letter of credit
Main duties details:
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.
- Back up in handling of guarantees and import letter of credit
Salary: $3,000 Per Month