Trade Finance Officer

Job Detail

• First check and/or counter-check import/export LC documents according to UCP600 • Review customer applications and clarify with customers on ambiguous terms, if any • Ensure transactions are processed in conformity with transaction details • Monitor payment/acceptance of import/export bills and ensure notice of refusal are sent within time allowed as per documentation • Ensure data and accounting entry input into BO system are accurate • Perform compliance check and vessel screening