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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Banking / Financial Services |
Functional Area | Finance / Accounts / Tax,Sales / BD |
EmploymentType | Full-time |
You will be aligned with our Banking Processes vertical and help us resolve customer queries and provide correct and relevant information.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst safeguarding the bank from risks associated with this business.The Trade Finance Processing team focuses on developing & delivering business solutions related to the trade finance products offered by banks, including transactions such as import & export bills, foreign bill collection, bankers acceptances/reimbursements, letters of credit and open account trading. The team also provides transactional-based expertise to the business to ensure accurate and timely conduct in accordance with ICC guidelines, bank procedures & trade finance policy manual. The role requires a good understanding of risk management, transaction processing, retail banking, wholesale banking, trade settlements and trade processingKey Responsibilities -Trade Documents includes presentations under Import & Export LCs; Documentary Collections; Open Accounts & Document preparations The candidate is responsible to verify and check the documentary conditions as per the set pre-requisite (Letter of credit, UCP, ISBP under an LC or the client requirement under Collections & OA) The candidate should have strong knowledge of Commodity LC transactions including price escalation clauses/calculations in the L/C , Involvement of any red flag under the transactions, current market price of the commodity. provisional invoice, final invoice, LOI and must have an experience in document checking commodity transactions. The candidate will be responsible for verifying all entries in all the transactions posted by the maker and release the transaction from the system The candidate is responsible to identify any red flags/ compliance breach in the transaction The candidate is responsible for queue monitoring and assignment of transaction to the teamKey Skills -o Knowledge on UCP & ISBP o Knowledge on URC o Subject Matter Expertise in the process o Queue Monitoring & Work Allocation o Understanding of US Regulations & OFAC Compliance o CDCS & CITF certifications will be an added preference,
Keyskills :
salescustomer relationsslaqualitycoachingletters of creditsubject matter expertisetrade financeopen accountsretail bankingrisk managementhelping clientsservice delivery