Guarantee Processor Trade Finance

Key Accountabilities Process all day to day activities related to the letters of Guarantees Process issuance of letters of Guarantees amendments claims expiries and cancellations Ensure applicable pricing rates applied in line with the stipulated CFR Arrange for the appropriate referral if any in line with the stipulated DOA Attend customers calls and emails inquiries with regard to guarantees business Handle inquiries from correspondent banks Ensure timely dispatch of guarantees related instruments and advices to customers banks as applicable