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28 Outward Remittance Jobs - Page 2

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3.0 - 8.0 years

2 - 6 Lacs

mangaluru, mysuru, bengaluru

Work from Office

General role :- Branch Support and Sales Forex Retail Purchase/ Travel Cards/Forex Sale (Retail)/ Outward Remittance-ADII & referral/New Customer addition Duties and Responsibilities Achievement of branch target on Sales/Purchase/Travel Cards/ Outward Remittances-ADII & Referral. Acquisition of new Clients as per defined targets . To Activate Muthoot Finance franchisee branches. To ensure acquisition of business from dormant Client as per defined targets . Ensure resolution of Queries/Complaints from External/Internal Stake holders. To ensure that all compliance related norms are met by the branches without deviations .within the specified time periods as directed by the regulator/external stake holders.

Posted Date not available

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2.0 - 5.0 years

3 - 6 Lacs

kolkata

Work from Office

Role & responsibilities Resources shall advise the customers for facilities sanctioned to them. Requests submitted by the customers shall be attended with due responsibility and ensure completion. The same shall be informed to customers as well. Queries raised by the customers shall also be attended and responded to their satisfaction. Shall keep a warm business relationship with the customer. Matters requires attention of the seniors shall be timely updated with them. These resources review the requests received from customers and introduce in DMS at maker level. The same shall be verified by a bank official at checker level. If the checker (bank official) identifies shortfall in transaction documents, they shall liaise with customers and obtain the same Preferred candidate profile Should have minimum of 2 years experience in handling trade finance transactions. Knowledge & ability to understand the customer requirements & respond to them. Soft skills to handle Large Corporate customers of the bank. Shall be able to liaise with internal stakeholders to deliver timely service. Perks and benefits

Posted Date not available

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2.0 - 4.0 years

3 - 4 Lacs

navi mumbai, mumbai (all areas)

Work from Office

Key Responsibilities:1. Import Payment Processing Prepare and process documentation for import payments including Advance Payments, Outward Remittances, and LC (Letter of Credit) settlements. Coordinate with the procurement/logistics team to verify shipping documents (invoice, bill of lading, packing list, etc). 2. Banking & Compliance Ensure payments are made in accordance with RBI/FEMA regulations. Maintain import payment records including BOE (Bill of Entry) tracking, remittance advice, and BRC (Bank Realization Certificate) follow-ups. Assist in reconciliation of bank statements and forex entries related to import transactions. 3. Accounts Payable Record supplier invoices and payments in the accounting software (Tally, SAP, or other ERP systems). Prepare supplier aging reports and assist in scheduling payments. Reconcile vendor ledgers periodically. 4. Reporting & Documentation Maintain detailed records of all import-related payments and documentation. Support internal and statutory audits with relevant import documentation and records. Prepare periodic MIS reports on import payments, forex exposure, and outstanding liabilities. Requirement Male Candidate Required. FEMALE Candidates DO NOT APPLY Candidate from Jewellery Industry mandatory Candidate from Location Between Charni Road to Borivali Preferred and CST to Dombivali Location Preferred

Posted Date not available

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