Chasseur Pro Executive Consultant is a consultancy firm established and managed by seasoned Human Resources professionals. We specialize in search and selection of executives in the Banking and Finance industry. We are professional for Bank Recruitment. Our team of consultants are energentic, aggressive...

Chasseur Pro Executive Consultant is a consultancy firm established and managed by seasoned Human Resources professionals. We specialize in search and selection of executives in the Banking and Finance industry. We are professional for Bank Recruitment.

Our team of consultants are energentic, aggressive and also have worked in banking industry for years. Our consultants are Professional, Proactive and Promising, and have forged long-term relationships with their candidates. Therefore, we know our clients and their businesses very well and are able to recommend the most suitable positions for our candidates.

Website : www.cpexconsult.com

Bills Checker / Trade Operations Specialist / Operations Manager ($15,000 - $50,000)

Job level Entry
Education Not applicable
Location
North Point
Employment type
Industry Banking
Job function Accounting > Credit Control
Banking / Finance > Dealing / Trading
Banking / Finance > Private Equity / Venture Capital
Published On 02/12/2018

Bills Checker

You will act as the second / final checker of import and/ or export bills documents under or not under L/C, responsible for checking import and/ or export bills transactions and provide quality services to both internal and external customers.

Main responsibilities:

  • Perform second/final checking of LC documents LC, documentary collections, OB Loans and/or Packing Loans
  • Give guidance to first checkers/processors in daily operations
  • Ensure work output meets the prescribed servicing standard.  
  • Deal with customers/ banks to resolve problems and complaints relating to discrepancies
  • Ensure that transactions are handled in accordance with the practice

Operations Manager

You will primarily responsible for checking and approving Import bills and/or Advance against Receivables transactions.

Main Responsibilities:

  • Assists the Section Head in supervising all or a portion of Import bills and/or Advance against Receivables activities.
  • Ensures efficient processing of transactions, fulfillment of servicing standard and provision of quality services to both internal and external customers.
  • Acts as a final checker of import bills documents and ensures the consistency of documents examination standard among checkers.
  • Ensures that the practice and procedures stated in relative manual have been strictly followed during the course of transaction processing.
  • Recommends actions in relation to changes in law, Rules of International Chamber of Commerce, Government regulations and bank policies which will affect the import transactions.

For interested parties, please send your CV by clicking or call us at 34631199 for further information