Job Summary:
Responsible for processing Import Bills booking and payments, and assisting with NON-LC (DA/DP/OA/DR) transactions when required. Also responsible for processing the issuance and cancellation of Bank Guarantee Shipside Bond (BG) transactions.
Other Responsibilities:
- Processing Import Bills (IB) by preparing and sending SWIFT messages to settle payment of inward bills sent for collection, authorize negotiation or lifting of the reserve, and advise refusal of discrepant documents.
Processing booking and payments for Import Bills or Trust Receipts.- Processing Bank Guarantee Shipside Bond applications and cancellations, ensuring completeness and propriety of signed BG forms, indemnity/TR forms, and drafts (in case of Usance LC).
Assisting in processing NON-LC transactions (DP, DA, OA, DR) when necessary.
- Performing other tasks assigned by the supervising officer to address ad-hoc requirements.
Fresh graduate or less than 1 year of experience.
- Bachelor's degree in Finance, Accounting, Business, or related field (MUST HAVE).
Previous experience in banking, financial institutions, or regulatory reporting preferred.- Proficiency in data analysis and reporting tools (MUST HAVE).
Excellent attention to detail and organizational skills.
- Strong communication and interpersonal skills.
* Ability to work collaboratively in a team environment.
- Adaptability to changing project requirements and timelines.
Job Types: Full-time, Fixed term
Contract length: 3 months
Pay: Php16,
- 00 - Php18,000.00 per month
Benefits: - Paid training
Schedule:
Supplemental pay types:
Expected Start Date: 04/21/2024
