1. SUMMARY: Ensure timely and safe handling of the Supply Chain Finance, Invoice Discount, Credit Card and Standby Letter of Credit transactions

2. PRINCIPLE DUTIES AND RESPONSIBILITIES:

General Duties

Standby Letter of Credit Issuance / Amendment– preparing the Letter of Credit draft (issuance and amendment) and notification to customer(s) and / or beneficiary of the letter(s) of credit.(in accordance with the International Chamber of CommerceStandby Letter of Credit booking to ACBS, Invoicing to the customer, reconciliation of fees received and general ledger entriesDaily monitoring of Standby Letter of Credit Evergreen notifications and reconciliation between ACBS and OnBase notification systemSupply Chain Finance, Invoice Discount Finance and Credit Card Portfolio- book all assigned transactions to ACBS and reconcile all general ledgers entriesInitiate and maintain extensive contact with business promotion areas, customers and correspondent banks to settle all operations. Conduct relationships that will enhance the overall efficiency of the bank.Circulate management reportsAssist Section Head in meeting all reporting requirementsFile and maintain office files

 (2) Exception Duties (As requested by SH/UH)

Support internal audit of the UnitProvide back-up to Commercial Letter of Credit portfolioOther projects assigned by SH/UH

 (3) Compliance

Obtain a basic understanding of the applicable rules and regulations that govern the Bank.  Understand that all questions and/or clarification about such rules and regulations should be directed to the Americas Compliance Division.  Attend Annual Compliance Training presented by the Americas Compliance Division.  Read and respond as necessary to all compliance-related reference and directive materials received.  Comply with the Bank’s “Code of Conduct”.Designated as person responsible for reporting potentially prohibited transaction(s) (OFAC related) upon detection.

3. QUALIFICATIONS:

Education and experience required:

            Minimum: College degree

            Minimum: 1-3 years of experience in Trade Finance Services

Skills:

Basic knowledge of the International Chamber of Commerce Rules and Regulations governing trade finance products: UCP 600, related SWIFT message types.

Excellent communication skills – verbal and written.

Company Overview

Mizuho Americas is a leading financial institution comprising several legal entities, which together offer clients corporate and investment banking, financing, securities, treasury services, asset management, research and more. Mizuho’s operations in the Americas connect a broad client base of major corporations, financial institutions and public sector groups to local markets and a vast global network. Mizuho Americas is an integral part of the Japan-based Mizuho Financial Group, Inc. (NYSE: MFG), which is comprised of offices in nearly 40 countries, approximately 60,000 employees, and assets of more than USD 1.8 trillion. Learn more at mizuhoamericas.com.

Mizuho Bank Ltd. offers a competitive total rewards package.

We are an EEO/AA Employer - M/F/Disability/Veteran.

We participate in the E-Verify program.

We maintain a drug-free workplace and perform pre-employment substance abuse testing.

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