Responsibilities:
- process of letter of credit/guarantee opening and amendment
- primarily check import/export collection bills and make payment/receiving
- handle correspondence concerning L/C, L/G and collection bills
- reply enquiries for L/C, L/G and collection internally and externally
- handling forfeiting deals
- reply enquiries for trade finance related products internally and externally
- post request of reimbursement claims and tracers
- reporting of transaction related
- backup for Loan Admin, Payment and Receiving and CMO
- process products related to trade finance
- assist on local regulatory reporting
- perform other assignments required by the bank
Requirements:
- 1-2years’ experience in banking
- take initiative in working
- be able to work under pressure
北京 - 西城
長城人壽保險(xiǎn)股份有限公司北京 - 朝陽
北京匯萬鑫智能系統(tǒng)有限公司北京 - 豐臺
華源證券股份有限公司北京 - 懷柔
北京郎坤政業(yè)物業(yè)管理有限公司北京 - 通州
北京湛拓企業(yè)管理有限公司北京 - 東城
中銀國際證券股份有限公司北京分公司