- Receive and scrutiny export documents in transaction terms of Advance Payments, Letter of Credit(L/C), Collection Documents Against Payments, Collection Documents against Acceptance.- Monitoring Trade-Based Money Laundering & KYC review of clients, and carry out CDD, EDD wherever required. - Accept Financial Instrument (F.I) request provide by customer and process in accordingly. Provide F.I certificates in order to process Bill of Lading.- Accept foreign remittance against Export proceeds and other remittances in Swift banking messaging channel format.- Negotiate rate with treasury and final deal as per SBP Policies.- Dispatch documents to counter party through Head office.
 

- Undertaking of the opening of Letter of credit (L/Cs) and relevant amendments.
- Scrutinize Import documents received from the Foreign/ Local banks.
- Overall processing of Import and Export transactions on ITRS F.E Returns.
- Handling Advance payments against Imports and lodge & retire document payments against Import Documents (PAD) to a Foreign bank.
- Handle acceptances obtained against Import collection as well as handle documents received against contract and remittances.
- Ensure lodgment of all Import and Export documents under Advance payments CAD & L/C.

• Handling cash and credit transactions and maintains the records of the excess/shortage of cash
• Cash management including the receipt of payments via debit/credit cards and cheques
• Provide administrative services that includes handling phone calls & scheduling appointments
• Charge services to patient bill
• Maintain medical records of patients with confidentiality
• Providing assistance to the supervisor in the quality audits.
• Maintaining all necessary record related to reception area.

RESPONSIBILITIES:

• Preparing and dispatching corporate patient bills to companies
• Follow up on unpaid claims through phone calls within standard billing cycle timeframe
• Reconciling Credit Cards payments
• Preparing and maintaining corporate cheques data
• Reconciling daily hospital revenue audit trails
• Physically auditing inventories of pharmacy and warehouse
• Maintaining electronic and hard copy of filling system