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SENIOR OFFICER ? TRADE FINANCE

4.00 to 5.00 Years   Dubai, United Arab Emirates   09 Aug, 2022
Job LocationDubai, United Arab Emirates
EducationNot Mentioned
SalaryNot Mentioned
IndustryAdministration Support Services
Functional AreaNot Mentioned

Job Description

Primary ResponsibilitiesYour missions:- Carry out daily responsibilities within the trade finance department and any other tasks assigned by the Reporting Manager/Head of Trade Finance.- Ensure efficient error free processing of trade finance transactions with strict compliance to policies and within the agreed SLAs.- Investigate records/files in order to establish or clarify facts required to progress queries raised internally and externally.- Escalate transactions of an unusual nature.- Identify risks in daily operations and bring them to attention of the management.- Ensure conformance to internal procedures / policies / guidelines and local and international norms and regulations, as applicable.- Liaise with customers and resolve queries / issues, as well as deal with customers or/and counterparts in other banks to respond to queries and problems.- Maintain correspondence of routine nature with customers and other external / internal stakeholders.- Oversee all trade finance-related record management and files maintenance.- Participate actively in the various initiatives within section / unit and the Bank as and when required, suggesting ideas aiming at continuous process improvement.- Prepare and verify statistical data for management, internal and external stakeholders.- Test new systems and enhance the existing ones.- Keep abreast of developments and changes in Import Regulations, U.C.P. and other legal aspects to ensure that correct procedures are followed.- Provide technical support to Business Units RM & Trade Sales.- Verify Signature on customer applications as per their mandate.- Undertake specialized technical duties/assignments related to Trade Finance.- Provide technical guidance to customers when needed.- Perform daily/monthly reconciliations and follow-ups on outstanding.- Verify an authorize transactions as needed.- Perform in line with the given objectives and KPIs.

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