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Job Description
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-Receive LG application / amendment / extend or pay letter from FX system or mt760/767 from swift lite. - Ensure signature verified by service desk. -Check limits for the customer/banks on ICBS. -Check customer special tariff and calculate commission. -Check remarks and account status for the customer on ICBS. -Take supervisor approval prior sending ticket -Send ticket to CCD/IBD if the account is irregular after obtaining supervisor initial on the back side of the application. -Follow up to receive their feedback and /or instructions through ticketing,Check for necessary approval from the required units (CCD, IBD, and CAD) -Processes LG issuance/amendment on ICBS. -Handover to Supervisor for review and validation. -Prepare registered mail to government entities. - In case of foreign guarantee send mt799 to the counter guarantor bank in case more clarifications required. -Claim periodical commission mt768 in case of foreign guarantee Pass syndicated guarantee transactions (issuance/amendment/extensions/commission received) through ICBS -Cancel expired LGS and cancellation requests from beneficiaries and undertaking letter from applicant. -Inform customer if any direct claim request received. -Prepare commission charges payment claimed by correspondent banks.
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Skills
-Good communication skills – Arabic & English
-Good Team Player with ability to support different sections.
-Computer literate.
-Neat & Professional appearance
-Adherence to the attendance timing