Ideal candidate should have knowledge of export documentation (including letter of Credits),and all banking related functions associated with export shipment process. General Job functions will include (but not limited to below):
-- Follow up for Documents Discounting / Negotiating.
-- Follow up for Pending EBRC Matter.
-- To get Shipment Details of Duty DBK Incentive.
-- Monitoring PCL Limits Availability (PRE+POST)
-- Follow up for to get PCL Credit on time.
-- Corresponding for Bank Queries through emails.
-- Monitoring EDPS Outstanding Shipment & to do follow up with respective Bank to clear the case.
-- Same way to ensure that, once payment receives from Buyer, the respective shipment should be close in respective Bank System.
-- To Visit Bank Branch, as on when required.
-- Follow up with the Bank for Outward Remittance if any. (O/S Commission OR Any claim remittance.
-- Follow up for Incentive Return (Duty Dbk) Formalities of Crystlised Shipment.