Apoorva Prajapati

• Executing inland bill discounting transaction under letter of credit both on pre and post acceptance basis.
• Conducting through document scrutiny for all letter of credit transaction.
• Managing the lodgement and realization process for collection documents.
• Handling invoice bill discounting and factoring transaction efficiency.
• Facilitating swift messaging (SFMS) for seamless communication in trade operations.
• Also ensuring increased efficiency ratio my minimizing rejects and avoiding re-opens across all Trade Finance Activities.
• Ensuring all transaction to be processed within the stipulated turn around time (TAT) to Overcome Escalations.
• Pro actively Monitoring payments , diligently following up with team members to ensure timely receipt.

Led and managing various trade finance activities including-:

• Lodgement of outward bills
• Invoice bill discounting
• Factoring
• Payable finance
• Limit Shifting
• Due date extension
• Dishonoring of the subjective bills
• QXFC