Give comprehensive back office support to Three or More of the following Trade Finance Products (Import & Export LCs, Government LCs, Local & Foreign LGs, Inward & Outward collections) by processing its Transactions along with its related to Trade Finance functions like shipping Guarantee, T/R and following up.

ACCOUNTABILITIES:

Check instructions letter received from TFD verify authorized signature and confirm matching of attachments with those mentioned on the face of the letter.

Take up, examine and Negotiate documents presented under import LCs according to relative international rules and procedures, observe discrepancies if any, notify concerned party and forward same to TFD and finally process settlement in due time. (Applicable only when the job holder is working in IL/C Section).

Process claims for payment received under LGS, check its conformity with related LG conditions and procedures, and take the necessary action in case of conformity and unconformity as well. (Applicable only when the job holder is working in LL/G, CL/G Sections).

Issue advising letters for Export LCS and its amendments after checking conditions and determine if any irregularities are existing. (Applicable only when the job holder is working in EL/C Section).

Take up, examine, negotiate documents under Export LCS observe discrepancies and take the necessary actions and prepare relative settlements upon receiving proceeds. (Applicable only when the job holder is working in EL/C Section).

Input transactions data to the Trade Finance automated System (Exim bills ) according to the type of the product, generate relative accounting vouchers, relative swift messages, relative advices and letters


Job Details






















Date Posted: 2015-03-30
Job Location: Abu Dhabi, United Arab Emirates
Job Role: Accounting/Banking/Finance
Company Industry: Banking


Preferred Candidate










Career Level: Mid Career


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