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Export Manager
2 weeks ago
**About UOB**:
United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our history spans more than 80 years. Over this time, we have been guided by our values - Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.
**About the Department**:
Technology & Operations create impact across the region as you help shape the future of banking here in our Technology and Operations teams. Encompassing a thriving ecosystem of diverse teams with distinct capabilities and cross-functional expertise, we work collaboratively to harness the power of technology to support our physical and digital banking services and operations across 19 markets.
**Responsibilities**:
- Perform documents checking and financing for Bill under Letter of Credit and Bill under Collections
- Check to ensure compliance of transactions performed against BOT regulation, UCP Rules, Banking Policy and Procedures
- Ensure that customer receive correct, complete services within committed Service Level Agreement.
- Check correctness, completeness of customer documents for Trade related transactions against Standard Operating Procedure
- Process and/or Approve Letter of Credit Advising related transactions to clients i.e. Advice Export LC, Transfer LC, LC Confirmation, and LC Cancellation
- Check genuine of Letter of Credit received from overseas bank and input data into processing system
- Advice Export Letter of Credit to client and collect advising fee from client
- Process and/or Approve Export Bills under and not under LC, Export loan transaction i.e. Packing Credit, Invoice Financing etc., input transaction into processing system.
- Following up with Overseas Bank or customer for acceptance and payment on export bills or export loan on maturity date
- Following up for document to proof Source of Repayment from client to report loan settlement
- Transfer overdue loan and loan settlement on maturity date
- Collect overdue interest or charges from client once receive instruction from RM
- Check banking statement and process or approve payment to client when receiving funds from overseas bank
- Process or Approve withholding tax refund to client once receive complete document
- Report customer outstanding balance on monthly basis
- Prepare transaction advice to client
- Co-ordinate among clients and internal party to achieve excellence service on TROC related transactions
- Perform end of day reconciliation
- Calculate loan outstanding balance provide to related department
- Other tasks perform as assigned by supervisor
**Job Requirements**:
**Quaifications;**
- 1- 2 years in checking Import or Export Bills under LC and not under LC according to UCP and URC
- Able to communicate in English (Writing / Reading / Speaking)
- Checking Import or Export Bills under LC according to UCP
- Knowing International Rules for processing Documentary LC and Collection i.e. UCP, URC, URR, ISBP, etc.
- Good skills in reading, listening, writing and tying both Thai and English
- Good skill in Microsoft Word and Excel
**หมายเหตุ**: ธนาคารมีความจำเป็นจะต้องดำเนินตรวจสอบและเก็บข้อมูลประวัติอาชญากรรมของผู้สมัครในตำแหน่งงานนี้เพื่อตรวจสอบคุณสมบัติหรือลักษณะต้องห้ามตามนโยบายของธนาคาร
**Be a part of UOB Family**:
