Responsibilities:

• Managing queues in Trade finance operations for Document Checking as listed above.
• UCP, UCP 600, ISPB
• Authorizing transactions inputted by analysts before final submission.
• Solving daily BAU queries raised by analysts or teammates.
• Collation of data and submission to TLs for daily, weekly & monthly reporting.
• Carrying out compliance screening and ensuring proper sign offs are obtained for each transaction.
• Being able to switch from one queue to another based on priority.
• Maintaining MIS for daily, weekly, and monthly reporting purposes.
• Ensuring all transactions and payments are processed within SLAs.
• Basic working knowledge of MS Excel and MS Word.