Process trade finance transactions in accordance with established operational procedures, ensuring accuracy and completeness of supporting documentation
Handle a full suite of trade products, including Letters of Credit (L/C), Letters of Guarantee (L/G), collections, invoice financing, bill discounting, and forfeiting
Prepare and process remittance transactions via systems such as MEPS+ and SWIFT
Construct and verify SWIFT messages for trade finance transactions
Perform transaction input and ensure proper accounting entries are recorded
Maintain proper documentation and filing of all trade finance activities
Monitor and follow up on outstanding or pending transactions in a timely manner
Prepare daily, monthly, regulatory (MAS), and ad-hoc reports
Liaise with internal stakeholders, counterparties, and clients to resolve queries professionally
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