Responsibilities:

Act as ”Division expert” in Trade Finance and pro-actively assist the Commercial Management organization in related contractual issues.
Manage LCs, bank guarantees and other related documents such as issuing insurance policies and certificates of origin separately if needed.
Update Accounts Receivables team with payment & booking advices.
In cooperation with the organisation Credit Controller secure that customer agreements are in line with the credit policy.
Credit risk assessment of customers and countries in cooperation with the Credit Controller.
Liaise with Regional sales representative and organisation's factory on customer’s delivery arrangement.
Customer invoicing of machine orders.
Other order process system maintenance related to Trade Finance and invoicing, such as blocking and unblocking orders depending on e.g. advance payments and L/C status.
Act as back up for Credit Controller in collection process.

Requirements:

Degree/Diploma in Accounting or Finance.
Minimum 2 years of experience in a similar role.
Good communication and negotiation skills.
Knowledge and experience in handling documentary credit such as Letter of Credit and Bankers’ Guarantee.
Experience in communicating with banks on bank lines and Trade Finance issues.

Trade Finance Specialist (Ref:LYK262)