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.