Job Details
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Job Description
- Documentation and processing of TRs, Murabaha, LGs, LC etc. and settlements/pre-settlements
- Documentation and Processing of Invoice discounting
- Documentation and Processing of Invoice Factoring (currently on hold)
- Documentation and processing of Buyer addition to factoring program (currently on HOLD)
- Documentation and processing of invoice allocations to SCB for return of non-factors invoices (heavy now)
- Other banking activities support / follow-ups
- Treasury reports, daily / periodic cash flows,
Job Requirements
- BSC of Commerce / Management or Business
- Experience: 3-4 years in Finance/ Credit
- SAP and ERP Experience.
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