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We are looking for a Post-Graduate candidate with at least 5 years of experience in BG handling and draft tracking. The candidate will be responsible for bridging the gap on BG request placement timeline, ensuring stakeholders raise BG requests in a timely manner, following up on collection against ABG amounts, recording project completion dates, and providing support on CFS Retrofit. Good communication skills and system knowledge (SAP/Oracle/BG processing) are essential. This is a one year contract role.
Job Description:
BG handling draft tracking for assigned entity with business stakeholders. Bridging gap on BG request placement timeline
Connect with sales/ Ops team for placing BG request as per PO terms
Ensure stakeholders to raise BG request in time to about collection delays against relevant invoices wherein BG submission is involved
Make follow with requested/ relevant stakeholders for collection against ABG amount collection as issued by JC
Record the dates on project completion to ensure no miss on ABG/ RBG/ PBG/SBLC requests and timely processing.
Fill information in the BG format before BG final processing to Bank Collection support on CFS Retrofit
Key strength requirement-
Post-Graduate with key working experience in Commercial transactions
Possess good communication skills both written and verbal
Minimum 5 years of experience in similar field Good system knowledge SAP/ Oracle/ BG processing and collection processing
This is a one year contract role.
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