About the role
Process daily trade operations transactions for SG and AU, focusing on Imports (DBRP) and back office support for post-shipment and payable invoice financing, with a strong emphasis on risk and controls.
BankingOnsite
Key Responsibilities
- Process daily Trade Operations transactions of SG and AU in accordance to the agreed service standards.
- Liaise and follow up with Business Units or customers for instructions that are required to complete the transaction.
- Liaise with internal and external counterparty for queries relating to the transaction.
- Perform day end reconciliation of transactions.
- Adhere to risks and control guidelines/policies.
- Assist in projects to improve work processes.
Requirements
- Minimum 2-3 years of experience in banking operations especially in Imports - Direct Bills Receivable Purchase (DBRP)
- Functional knowledge/experience in back office support for post-shipment financing and payable invoice financing is essential.
- Knowledge of MS Office applications especially MS Word and MS Excel.
- Ability to work extended hours (typically including, but not limited to Mondays (across weekend), post holidays, month end weeks) due to surge in volume during these periods.
- Ability to work on SG public holidays when the need arises.
- Ability to work with a sense of urgency to meet various currency cutoff times and customer's specific SLA with zero error rate.