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Job Summary
- Process all LC application for Kuwaiti and Saudi operations within the agreed SLA and send to banks;
- Release LC based Purchase orders after processing the LC applications,
- Ensure timely collection of shipmentâs documents from banks;
- Review and monitor all LC commissions, charges and interests with bank and ensure accuracy;
- Ensure getting an official approval from vendors on LC clauses and conditions;
- Review and send Local Bill Discounted requests (LBD) to bank;
- Maintain daily updated log for Lcs and LBDs; and
- Ensure timely repayment of LBDs.
Job Requirements
More than 3 years
Desired Candidate Profile
- Bachelor in Accounting or Banking
- 3 years of relevant experience
- Thorough knowledge of Letter of Credits and Documentaries
- 4.Good skills in MS Excel
- Experience in ERP systems (preferred)
- Fluent in English
