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إنتهت صلاحية هذا الإعلان الوظيفي لقد إنتهت صلاحية هذا الإعلان الوظيفي و هو غير مفتوح حاليا لأي طلبات عمل.

اطبع

الرقم المرجعي JB1693412

Trade Finance Practitioners

Principal Accountabilities:

This job may perform any one or more of the following responsibilities:
1- Directly supervise and review work of his team.
2- Process settlement (User profile in EXIMBILLS).
3- Report any suspicious case to TF Manager that may lead to fraud or encourage it to happen.
4- Approve transactions (Releaser profile in EXIMBILLS for all functions).
5- To book with treasury in case of need.
6- Resolve conflicts, problems, etc., and Liaise with TF Officers/branches/TF Manager to resolve customer problems/complaints.
7- Follow-up with customers for unpaid bills/documents.
8- Generate instruments and advise correspondents.
9- Complete quality checks of users activities.
10- Deal with queries and correspondence from correspondent and other third parties, liaising with TSR where necessary.
11- Review documents and identify discrepancies with follow-up with customers for approval/rejection, and handle related communications with the correspondent.
12- Monitor and follow-up on transaction status, and ensure that o/s documents and accepted bills of exchange are in a safe place.
13- Follow-up day-to-day reconciliation for all functions.
14- Dispatch documents to customer services team, correspondent banks, third parties, etc. at proper time.
15- Ensure signatures verifications in all customers correspondence.
16- Submit all discrepancies reported by the examiner to the TF Manager for approval.
17- Responsibility for the day-to-day servicing requirements of the portfolio of clients.
18- Obtain TF Manager’s approval to return discrepant documents to the presenter, if any.
19- Examining documents according to the LC terms, UCP500 provisions and considering ISBP as a good reference for examination of documents.
20- Verify, approve or reject all CAS transactions relating settlements.
21- Obtain TF Manager’s approval to issue L/Cs exceeding $ 100,000 or equivalent.
22- Report all o/s advances and past dues to TF Manager.
23- Work closely with CSR in serving customer portfolio.
24- Work in line with SLA.
25- Handle additional 25% of portfolio in case a member of staff is on leave.
26- Supervising/Generating all necessary reports.
27- The Job holder is obliged to abide by any instructions provided by his Manager with respect to the scope of work.

المهارات

Academic qualification: University Degree in International trade or related discipline



Professional Certificates: Certified documentary credit Specialist (CDCS) or related certificate.



Experiences: The applicant should have at least 8 years of work on the following trade finance products:

- Documentary credit process (import, export and standby) including Issuances, Amendments, examination of documents and payments.

- International letters of guarantee including counter guarantees and counter standbys

- Documentary collections (Inward and outward).

تفاصيل الوظيفة

  • منطقة الوظيفة: الرياض, السعودية
  • الدور الوظيفي: المحاسبة/الشؤون المالية
  • عدد الوظائف الشاغرة: 1

المرشح المفضل

  • المستوى المهني: متوسط الخبرة
  • عدد سنوات الخبرة: الحد الأدنى: 7
  • الجنس: ذكر

اطبع