Job Purpose: Responsible for timely & accurate processing of Customers Export/Import related transaction request and SBP Refinance requests with adherence to internal & external regulatory regulations.
Principal accountabilities:
- Receiving of export/import related documents from branches / customers, their scrutiny and processing to provide prompt and quality services to trade customers in lines with bank policy, ICC & SBP regulations
- Liaison with branches for any discrepancies in the export/import documentation and their rectification
- Ensure the timely reporting of errors and that all exceptions are properly recorded and resolved. Prepare the MIS of Trade Services for further internal & external reporting
- Liaison with branches for proper use of Symbol TF Module to process export transactions and reconciliation of Ledger Balances between branches and TSC
- Monitoring of export/import bills payments timely received and regular follow-ups / reminders for payments
