All processing should be as per SOP/OPM’s and UCP/ISBP/ISP as applicable and charges recovery to be as per the extant guidelines.
Perform sanction screening of relevant parties in documents.
Handle Commodity Trade Operations documents·
Responsible for authorizing/inputting transactions into the system and prepare/authorize relevant SWIFT messages.
Ad-hoc tasks given by the Team Head.
Ensure errors/knowledge gaps are shared with line manager/team to address customer service issues.
No revenue leakage due to miss out in charges collection.
No outstanding reconciliation entries pending in Nostro or Internal accounts.