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2 дня назад

Trade & Finance Operations Analyst (Letter of Credit)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UAE
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Trade & Finance Operations Analyst (Letter of Credit): Supporting end-to-end Letter of Credit processing and administration in the UAE with an accent on document review, UCP 600 compliance, discrepancy management, and coordination with banks and internal stakeholders. Focus on controlling original LC documentation, preparing accurate submissions and discounting requests, and resolving bank queries across high-volume transactions.

Location: Onsite in Dubai, United Arab Emirates

Company

hirify.global develops solutions that help industries run leaner and cleaner, including electrification solutions in the UAE.

What you will do

  • Support end-to-end processing and administration of Letter of Credit transactions in coordination with the business, banks, customers, and internal stakeholders.
  • Receive, control, update, and safely store original LC issuance, amendment, and negotiation documents.
  • Review LC terms, conditions, required document lists, critical dates, and submission documents to identify requirements and discrepancies.
  • Prepare, arrange, verify, and submit documents in line with LC terms, banking requirements, UCP 600 rules, and internal procedures.
  • Follow up on document acceptance, discrepancies, and bank queries, and prepare LC discounting requests according to approved business instructions.
  • Maintain accurate transaction records, audit trails, document traceability, and compliance controls while minimizing operational and financial risks.

Requirements

  • Bachelor’s degree in Finance, Accounting, Banking, Business Administration, or Economics.
  • 5–7 years of relevant experience in Letter of Credit handling, trade finance, documentary credits, and international banking operations.
  • Hands-on experience with LC issuance, advising, amendments, confirmation, document presentation, examination, negotiation, discrepancy management, and settlement.
  • Strong attention to detail and document-review skills.
  • Excellent analytical, problem-solving, and reconciliation abilities.
  • Effective stakeholder management and communication skills, including coordination with banks, customers, internal business teams, and finance teams.
  • Ability to manage multiple LCs, deadlines, amendments, discrepancies, and high-volume transactions while maintaining accuracy and compliance.
  • Strong understanding of risk controls, compliance requirements, and internal financial procedures.

Nice to have

  • Master’s degree.
  • Professional certification in Documentary Credits or International Banking.
  • Receivable collection experience.
  • SAP user knowledge.

Culture & Benefits

  • Encouragement to take initiative, challenge ideas, and lead with confidence.
  • Meaningful work, continuous learning, and support tailored to career goals.
  • Benefits supporting well-being and retirement.
  • Inclusive environment welcoming people from diverse backgrounds and experiences.

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