CACC
Prepare and maintain LC payment-related documents.
Process LC payments to the bank.
Manage UPAS loan documentation and processes.
Handle various types of documents related to banking support.
Calculate and prepare vouchers, submit them to accounts, and post them in the ERP system.
Address bank dishonor cheques received and calculate OD interest.
Prepare report for UPAS / Sight LC Payment Schedule.
Prepare requisition for LC margin / LC payment
Prepare Board resolution for Bank on NBFI
Calculate LC commission, charges as per the sanction advised before payment.
Perform other tasks assigned by management as needed.
Work at office
Full Time
Only Male
Dhaka