Job descriptionTo process all types of import transactions under LC and for documents received under collection.To process Direct / Advance import paymentsProcessing of LC issuance & LC amendments (FCY / Local)To process operations related to LC Bill Booking and payments.To process operations related to Bill Discounting and invoice financingKeeping record of bill of entries, sending reminders, issuing acknowledgements.Generating statement / advice and any other transaction statement or certificate as per customer request or as per internal or statutory compliance requirement.Filing of documents. Arranging & maintaining all files properly. Keeping & maintaining registers related to assigned work area.Keeping track of maturities related to all related transactions.Preparation of balance confirmation related to tradeOther work allocated by the managementPreparation of Daily inward and Custody registerTo prepare all types of Swift and SFMS Messages as per transactionsRe-conciliation of outstanding Import BillsUpdation of Volume tracker