Good knowledge on import, exports billing and documentation
Review Export Orders Letter of Credit Documents & propose necessary changes before billing
Validate all the Letter of Credit clauses & Other documentation requirements
Prepare & Submission of Document within Stipulated Time lines
Track & Manage Letter of credit Payment terms, acceptance status & realization
Review customer Credit limits, credit blocking issues and Other Customer Master data Maintenance activities
Ensure all customers on-boarding with proper agreements as per company guidelines
All Credit billing are covered with letter of Credit or Cash Advance documents, Payment in Advance
Liasoning with customers for various documentation issue /Bank for documents submission /Customer Service team on invoices issues /Supply chain team for any shipment issues/internal finance support team if required
Good knowledge in Merchandize trade transaction process
Knowledge of Foreign trade procedure (Exim Process/DGFT)
Knowledge of International free trade agreements
Exim Process knowledge
Knowledge on government schemes for imports & exports