Description du poste Type de mtier Types de mtiers Crdit Agricole S.A. - Financement et Investissement Types de mtier complmentaires Types de mtiers Crdit Agricole S.A. - Analyse financire et conomique Types de mtiers Crdit Agricole S.A. - Gestion des oprations Intitul du poste Trade Finance Back-Office Analyst F/M Type de contrat VIE Dure (en mois) 12 months Date prvue de prise de fonction 01/10/2026 Missions You will join Crdit Agricole CIB Canada asa Trade Finance Back-Office Analyst.
You will be responsible for accurately and efficiently managing the Standby LC process & its corresponding activities (eg: billing, payments, etc) Your concrete missions will be the following: Ensure that letter of credit transactions is in conformity with client instructions, UCP Publication 600/ISP98, and the Banks credit/ compliance procedures.
Ensure timely processing of sensitive transactions and report to management any unusual or intricate transactions requiring review, discussion and or approval.
Ensure that letter of credit contains relevant supporting documentation i.e. copy of executed letter of credit / amendments and completed compliance checklist, when required.
Ensure timely disbursement of funds, as required for LC drawings, and record transaction through the banks accounting system (ACBS) for accurate accounting and reporting.
Prepare and generate invoices for clients (corporates), ensuring accuracy and completeness.
Prepare and generate swift messages for Crdit Agricole CIB branches or Third Party Banks through core processing system (TI+ system) for claiming periodic and past-dues commission, ensuring accuracy and completeness.
Billing through invoices for corporates and swift messages for banks are primarily for Standby Letter of Credit (SBLCs) transactions.
Positive understanding of SBLC product, workflow, parties involved, etc is essential for billing process.
Maintain accurate records of invoices, payments, and outstanding balances.
Verify billing data and reconcile accounts.
Respond to pending inquiries and discrepancies raised by clients, banks and internal stakeholders.
Process payments received from clients and banks in the wash & nostro accounts, ensuring accurate posting to the appropriate accounts.
Prepare funds transfer memo & seek FX contracts (if needed) in order to effect payments out to Crdit Agricole CIB branches or Third Party Banks.
Track outstanding fees and follow-up on unpaid items from clients and banks.
Investigate and resolve billing discrepancies and payment issues.
Maintain accurate and up-to-date records of billing transactions consistent with clients and banks records.
Ensure SWIFT messages for LC transactions are processed properly.
To be eligible for a VIE : Be less than 28 years old Be graduated of Master Degree Be EU citizen Dont forget to mention this information explicitly in English in your resume and/or cover letter! Localisation du poste Zone gographique Amrique, Canada Ville Montreal Critres candidat Niveau d''tudes minimum Bac + 5 / M2 et plus Formation / Spcialisation Are you our future VIE ? You are postgraduate of a Master Degree from an University, Business School or Engineering School with a specialization in Finance or Operations Niveau d''exprience minimum 0 - 2 ans Exprience A previous experience in operations is a plus.
Comptences recherches Hard Skills: Good to have knowledge/information about: Commercial and Standby Letters of Credit cycle workflow.
Parties & Risk involved.
Knowledge of SWIFT.
Knowledge of Syndications loans &/or Syndicated LCs would be an asset.
Strong proficiency in Microsoft Office, especially Advanced Excel Knowledge of VBA, Power BI, Python would be a plus Fluent in French and English.
Soft Skills: Attention to details Problem-solving skills Communication Adaptability Time Management