🎓 Qualification: Bachelor’s / Master’s Degree
🕒 Experience Required: 3–4 Years

📌 Key Responsibilities

• Handle opening and retirement of LC, advance, collection, and other payment modes
• Manage new and renewal LC facilities along with documentation
• Process LC collections, advance payment documentation, and supplier liabilities
• Record local & international payments accurately in ERP systems
• Coordinate closure of books and maintain financial records for hospital campuses
• Support internal and external audit activities
• Communicate with banks regarding SWIFTs, amendments, endorsements, liens, reconciliations, and cash margins
• Process local supplier payments efficiently
• Coordinate with clearing & forwarding agents for payment reconciliations
• Liaise with Takaful agents for insurance cover notes, payments, and ledger reconciliations
• Review and manage shipping documents including:
  • Commercial Invoices
  • Packing Lists
  • Airway Bills
  • Bills of Lading
  • Capex Approvals
  • H.S Codes & CESS documentation

💻 Required Skills

• Strong understanding of trade finance & banking operations
• ERP and financial reconciliation expertise
• Good communication and coordination skills
• Proficiency in MS Office applications
• Knowledge of international payment procedures and shipping documentation

🔎 Source: Official Careers Portal
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