Receiving and directing incoming and outgoing collection documents, supervising their implementation, and approving Swift messages on their strength
Review all follow-ups of the reports of the collection documents and review the agenda of the due dates of the enhanced bills to ensure that they are paid at a later date.
Review the shipping documents received on the strength of the collection documents and ensure that the branches are notified of their arrival and take the necessary measures according to the work guide.
Review the shipping documents issued on the strength of the collection documents, follow up on the receipt of the proceeds, and take the necessary measures according to the work guide.
Ensuring the application of technical standards and international norms related to commercial operations, in accordance with the bank\xe2\x80\x99s policy