Position Objective

• Handle Trade Finance products (Export L/C, Non- L/C discount (D/A, OA), Account Receivable, Guarantees, etc.)
• Handle regulatory, external/internal reports
• Client service (communication with clients and internal stakeholders as applicable

Key Responsibilities

Client service, supporting Trade Finance Front Office with below activities.

Various Trade Finance products

• Handling various Trade Finance products (Export L/C, Non- L/C discount (D/A, OA), Account Receivable etc.
• Coordinate / Communicate with relevant stakeholders for timely processing and follow up
• Communicate with clients for any inquiries and follow up
• Handle K-SURE insurance process for relevant products
• Send EDI documents to client if required
• Check and follow up unpaid bills/non-receipt charges
• Handle any ad-hoc requests

Guarantee

• Handling Guarantee issuance and amendment processes
• Coordinate / Communicate with relevant stakeholders for timely processing and follow up
• Communicate with clients for any inquiries and follow-up related guarantee transaction
• Check and follow up non-paid/overdue commissions
• Handle any ad-hoc requests

Reporting

• Handle periodic regulatory, external/internal/ad-hoc reports

Back-up other team members during absence