Trade Financing Operations (Receivables Financing)

Key responsibilities

• Manage the lifecycle of the trade financing process
• Review and Issue Letter of Credit (LC) and ensure compliance with regulations
• Negotiate/Collect documents and trace Payment/Acceptance on both Export and Import bills. Follow up on non-payment.
• Oversee the loans transactions, including monitoring commitment fee payments.
• Settle/Facilitate payments and coordinate with internal functions to uplift offering tickets concerning bank limits/sell down matters.
• Ensure strict compliance with Standard Operating Procedures (SOPs) to avoid operational risks.