Officer – Accounts Receivable

Job purpose

The

basic role of this position is to carry out entire LC related activities from LC issuance to

receiving payments.

Job description

•

Knowledge of UCP Guidelines

• Good Communication Skills
• Knowledge of Banking Activity regarding LC
• LC Draft Vetting
• Good Knowledge of Excel
• Knowledge of trade finance
• Experience of 2-3 years in LC field
• End to End knowledge from LC draft vetting to receiving & settlement

of fund

• Knowledge Of different field of LC & different MT in LC
• Knowledge of different incoterms & payment terms in export.
• Knowledge of understanding of SWIFT related to different MT (Message

Type)

• Checking of discrepancies in Documents & communication with

marketing/customer

• Knowledge of LC amendments
• Knowledge of LC bill discounting & tracking of payments

Responsibilities

Oversee the preparation and management of Letters of Credit LC and Bills of Exchange BOE to ensure accuracy and compliance with banking regulationsbr Manage Service Level Agreements SLA to ensure that all processes are completed within the agreed timelines and standardsbr Govern Key Performance Indicators KPI to monitor the efficiency and effectiveness of accounts receivable operationsbr Prepare and analyze monthly and weekly Management Information Systems MIS reports to provide insights into financial performance and identify areas for improvement

Requirements

• Experience: 3 to 5 years
• Education: Under Graduate,Bachelor
• Qualification: Finance, Accountancy
• Relevant industry: Shared Service, Manufacturing Industry, Financial Industry, IT Services & Consulting

Group company: Welspun Transformation Services Limited · Function: Finance & Accounts_WCL · Department: Accounts Receivable · Level: Officer

Posted by the employer as: BA_Accounts Receivable_LC_GCC