Trade Finance Executive - Import Payments & LC
Alphaspec Consulting · Mumbai · onsite · Posted 48d ago
About a minute. You'll make an account on the way through.
About this role
1.Import /other Payments
Verify, prepare and submit documents related to import payment in order to make payments as per FEMA guidelines.
Booking of rates, forward contract /accounting for import payments.
2.Letter of credit
Open and retire LC as per Materials Team requirement in order to get supply of goods on time as per UCP 600.
3.Buyer s credit Requirements
Documentation of availment and retirement of buyer s credit taken from Foreign bank in order to fund imports.
4.CMS reporting/accounting
Check and report collections statements received from bank to finance team in order to take decisions for fund transfer.
MIS on cheque bounce.
Accounting of collections.
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Sourced from naukri