[Hiring] Team Leader @Mashreq

Role Description

The incumbent will be responsible for checking Export payment Discount under Export/Import as per Bank’s internal policies as well as ICC guidelines and lodging the transactions in the processing system. The coverage will be all the areas of Trade Finance for various business segments.

• Document checking against L/C or SBLC should be as per UCP/ISBP/ISP as applicable and corresponding to all applicable ICC guidelines as well as internal policies of the bank.
• Perform sanction checking of relevant parties in documents.
• Handle Commodity Trade Operations documents.
• Responsible for inputting documents into the system and prepare SWIFT for advising.
• Ad-hoc tasks given by the Team Head.
• Ensure errors/knowledge gaps resulting in rejection of docs are shared with line manager/team to address customer service issues.

Qualifications

• Bachelor's Degree.
• At least 5-8 years of relevant working experiences in Trade Operations.
• Trade experience of 3-4 years is a must.
• Strong communication skills and interpersonal skills.
• Proficiency in MS Office (Word and Excel).
• Attentive to details, strong analytical skills and interpersonal skills.
• Able to work under pressure, excellent organizational skills and good team player.

Requirements

• Graduate with thorough and in depth understanding of Trade Finance products and functions.
• Preferably CDCS.
• Thorough understanding of Swift, Trade Finance and Financial Operating Systems.
• General Banking knowledge.
• A Minimum of 4 to 6 years experience in General Banking and Trade Finance.
• Good Communications and interpersonal skills.

Responsibilities

• Process transactions to commercial customers related to Trade Finance (Import, Export, Guarantee).
• Responsible for managing Internet Banking and Trade Finance Systems with respect to development, enhancement, defining functional requirements, testing and implementation.
• Become first point of contact for the users for resolving problems related to these systems.
• Ensure all procedures that are developed comply with Bank Policy and Guidelines.
• Review customer complaints and take immediate action to satisfy them.
• Ensure MBOs achieved on time.