Clerk (Credit Operations)

State Bank of India Antwerp Branch State Bank of India, Antwerp is established in Belgium more than 40 years back. It is a branch of the largest financial institution in India with operations in more than 37 countries. The bank is one of the largest 50 global banks. Job description Position : Clerk (Credit Operations), SBI Antwerp Credit Operations: Handling of Inward/outward remittances in Finacle/TI Plus Printing of all Incoming SWIFT messages and maintenance of Branch SWIFT register Opening of Term deposits/Straight loans/Syndication loans/ECBs/Bilateral Loans/ Diamond Loans in Finacle along with CRM maintenance. Maintenance of data base of daily operations of diamonds loans account along with remittances Maintenance of data base of Syndicated Loans Recovery of charges for inward/outward remittances in Finacle. Filling of vouchers/bills and other documents. Handling of all miscellaneous transactions in Finacle/TI Plus Lodgment/Handling of import/export bills in Finacle/TI Plus Dispatch of bills/letters and other correspondence by post Filing and scanning of Daily Money Market/Forex/NOSTRO Transfer Deals done along with applicable swift messages Trade: Typing of discount memorandums for bills negotiated under LC. Entering transaction data related to negotiation of bills / payment on collection basis / Buyer´s Credit in TI Plus. Creating CIF for Buyer´s Credit and Supplier´s Credit. Entering transaction details in Accuity. Advising LCs and subsequent amendments through TI Plus. Maintaining position sheet to be used by Forex department. Preparation of DHL envelopes using DHL interface for outward dispatches. Sending payment advices to beneficiary through fax and by post. Opening accounts required for Buyer´s Credit/negotiation of bills under LC. Entering data in TI Plus for issuing LC and BG. Amendment in CRM and Finacle for CIFs / accounts used for Trade Finance transactions. Amendment / closure of LC/BG in TI Plus. Creating claim messages in TI Plus. Doing reversal of Buyer´s Credit and LC bill negotiation on due date in TI Plus. Creation of miscellaneous messages in TI Plus. Proper filing of Buyer´s Credit and LC files and keeping closed files separately. Profile Knowledge required: MS Excel, MS Word etc Abilities required Attend meetings and contribute to team efforts by ensuring all relevant information is included in the outcomes. Implement changes to standard procedures when required by specific situations and circumstances. Use appropriate interpersonal styles and communicate effectively and professionally, both orally and in writing, with all organizational levels to accomplish objectives. Explain or clarify financial information to all levels of management. Organize, manage and track multiple detailed tasks and assignments with frequently changing priorities in a fast-paced work environment. Provide a high level of customer service. Good Inter-personnel abilities Should be fluent in English and have basic knowledge of Dutch or French. Offer Possibility to work from home: 5 days An attractive salary depending on the experience. A competitive package coming alongside the salary, allowing to work in the best conditions. Training opportunities allowing you to grow. A challenging and fulfilling position with diverse tasks within a key-actor of the financial world. A good work-life balance.

Location: antwerpen-antwerpen, BE

Posted Date: 2/5/2025