1. Export documentation, bank follow up payments, reconciliation & daily follow up on debtor's outstanding payments for all export debtors.
2. Interest calculation & refund interest calculations for all PC & PCFC accounts for all banks.
3. FCPC documentation for disbursement, repayments, interest payments pertaining to your parties in all banks. Daily sheets of PC & PCFC for new orders submitted and payment received has to be kept ready with bank outstanding of PC's. This will be checked every 15 days.
4. Import documentation, bank follow up, import payments, reconciliation statement, FLC opening.
5. Buyers credit transactions for import payments, rollover of buyer's credit.
6. ECGC credit risk policies applications, SBE & SCR, monthly declarations filling, preparing yearly statement of Export for SCR policy.
7. Preparing export - import FOB & CIF statements.
Desired Candidate Profile
PG:M.Com - Commerce, Post Graduation Not Required, MBA/PGDM - Finance, Any Specialization
Doctorate:Doctorate Not Required
Emmbi Industries Limited