Vivek Kumar Email & Phone Number

-Oversight of export and import bill processing within international trade, ensuring compliance with letterof credit terms.- Led a team in the meticulous verification of trade finance documents, encompassing letters of credit,bills of lading, invoices, and other trade-related paperwork, adhering to international trade regulationsand bank policies.- Provided comprehensive training and guidance to new team members and peers on documentverification protocols, compliance standards, and industry best practices.- Prepared detailed reports and presentations for senior management, outlining key performance metrics,trends, and opportunities for improvement in trade finance operations.- I am proficient in handling various types of letters of credit, while also being adept at managing queries and correspondence from clients, compliance, and business teams.- Managed LC advising and inland bill discounting operations, fostering relationships with corporateclients, suppliers, and business partners to facilitate bill discounting transactions and support businessgrowth.- Collaborated closely with credit and business banking teams to ensure smooth day-to-day transactionoperations, including the scrutiny of documents presented under inland and foreign letters of credit, aswell as the handling of export and import bills under collections and LCs.- Demonstrated proficiency in navigating trade finance portals such as EWAVE BL and CARGOX forEgypt shipments and optimized processes to achieve cost savings, including negotiating waivers ondiscrepancy bank charges and transitioning to more cost-effective shipping documentation methods.- Prepared, verified, and coordinated shipping documents, including invoices, packing lists, certificates oforigin, exporter certificates, and shipment advisories, ensuring adherence to letter of credit terms and thecompleteness of required shipping documents.- Managed insurance policies for CIF shipments and coordinated with insurance companies, while alsopreparing and verifying bills of lading and shipping company certificates for all shipments as per LCterms.- Follow up on due invoices by telephone, email & reminder letter within agreed timelines as per collection/accounting policy. Maintain accurate records of all customer activity. Ensure that customer’s outstanding are cleared by customer on a timely basis- Collaborate with the sales and customer service teams to address customer credit issues promptly.

• 

  Adarsh Institute Of Management And Information Technology

  Male