Team Leader - Document Check & Lodgment.MGN Egypt - Ops-Imports.Operations Group
MashreqEgypt only
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Job Purpose
The incumbent will be responsible for checking Export payment Discount under Export/Import as per Bank’s internal policies as well as ICC guidelines and lodging the transactions in the processing system. The coverage will be all the areas of Trade Finance for various business segments
Key Result Areas
Document checking against L/C or SBLC should be as per UCP/ISBP/ISP as applicable and corresponding to all applicable ICC guidelines as well as internal policies of the bank Perform sanction checking of relevant parties in documents