Kaiang, Selangor, Malaysia
Prepare the cover letter for export and import Letter of Credit (L/C) Dispatch doc to respective parties as per requested Fulfill customer satisfaction within the SLA Calculate bank’s commission and collect charges from customers and bank Track the documents and trace payment via SWIFT
Processing transaction of export Letter of Credit (L/C) and generate cover letter Processing discount and calculating interest for the deal Collect confirmation charges for confirm L/C Debit bank charges from customer account Respond to the queries from another bank via SWIFT
Monitor the status of investment trade for EU countries Trade confirmation monitoring and matching for past, current and future value date. Ensure the trade has been settled successfully on the settlement day Investigate the issue of failed trade