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Job Description
- Review and input Letters of Credit, and issue Commercial invoices from system;
- Prepare all negotiation documents required by customers under LC/TT/OA terms;
- Keep smooth communication with Shipping companies, Insurance companies and Commodity Inspection Bureau to ensure timely acquisition of required documents;
- Timely delivery of documents and keep smooth communication with the Banks for documents under the LETTER of Credit , to solve various problems in the negotiation process and follow up with AR collection.
Job Requirements
- First Education degree shall be full-time bachelor degree or above, at least 1 years working experience;
- Comprehensive knowledge of international settlement and foreign trade, proficient in various office software and financial software;
- Good in English listening, speaking, reading and writing ability, certain Chinese language ability is preferred
- Able to work under pressure and high intensity.
