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account officer

United States Citigroup

<p>Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in providing full leadership and direction to a Customer Service team that perform customer service activities.</p> <p>By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.</p> <p> <b>What you ll do</b> </p> <p>The overall objective is Client Account Relationship Management, review customer needs and pro-actively engage with the customer to validate the understanding of the needs and provide resolution based on customer needs.</p> <p> </p> <ul> <li>Client Account Relationship Management, review customer needs and pro-actively engage with the customer to validate the understanding of the needs and provide resolution based on customer needs.</li> <li>Responsible for executing day to day customer service activities, while ensuring adherence to Citi s policies and guidelines, in coordination with the Customer Service function. The overall objective is to resolve client inquiries and issues and to provide on-going customer support.</li> <li>Advise CG customers to enrich the relationships by mobilizing additional funds and to be able to buy products/services.</li> <li>Review product penetration for the assigned client base, identify potential CG customers who can be sold tailored products to enhance product penetration.</li> <li>Ensure coverage of all the relationships through customer engagements.</li> <li>Compliance, Risk &amp; Controls.</li> <li>Ensure coverage of all relationships through customer engagements, follow the engagement model prescribed by the bank for periodic interaction with the customers (includes client on boarding, relationship management etc.).</li> <li>Identify opportunities for process/service improvements and volunteer in process improvement initiatives to help Business achieve its objective in Building Customer Satisfaction and Loyalty as well as operating efficiency.</li> <li>Follow all the operational risk mitigants implemented in BAU, through checklists, process manuals, etc. No operational risk events/breaches.</li> <li>Continue to ensure that Compliance &amp; Regulatory risks are adequately addressed and that the Business unit is in Audit ready state at all points of time.</li> <li>Accelerate delivery of service through Analytical thinking and Automation with focus on process simplification &amp; Accuracy.</li> <li>Ensure that KYC/AML and other compliance norms are strictly adhered to.</li> <li>Follow all the operational risk mitigants implemented in BAU, through checklists, process manuals, etc. No operational risk events/breaches.</li> <li>Identify opportunities for streamlining/straight-through/centralized processing so as to significantly improve our operating efficiency, reduce cycle time and costs.</li> <li>To ensure all work processes are executed in compliance with Bank s policies and procedures, timely and error-free, delivering consistency in client experience, in tandem with business &amp; financial objective, and as per regulatory requirement.</li> <li>Complete/follow-up documentation for client s transaction/investment needs or due diligence purpose.</li> <li>Drive Bank s digitization strategy by actively preparing clients to be digitally equipped.</li> <li>Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.</li> </ul> <p> </p> <p> </p> <p> <b>What we ll need from you</b> </p> <ul> <li>3-5 years of relevant experience</li> <li>Customer Service experience, preferred</li> <li>Proficient knowledge of basic bank products such as deposit accounts, credit cards, time deposits (preferred)</li> <li>Effective written and verbal communication skills</li> <li>Influencing and relationship management skills</li> <li>Quick learner, self-starter, and should be able to take initiatives</li> <li>Good team player and should be able to work well with cross functional teams</li> <li>Matured personality with a high-level of initiative, self-driven, good time management and work integrity</li> </ul> <p> </p> <p> </p> <p> <b>Development Value:</b> </p> <p> </p> <p>Service Relationship Associate will receive training, product &amp; on boarding knowledge from branch based experience, on-line training modules and centrally organised workshops. ARM will gain exposure to UAE and Global clients and have the opportunity to liaise with different departments within Citibank. This role will give a platform to manage / develop career path towards Relationship Manger roles.</p>

Service Account Officer

Moov group

Purchase Officer<br>Qualification : Any Graduate<br>Experience : 0 - 2 years (Ladies with Residence Visa preferred)<br><b><br>Job Description:<br></b>Identify and manage suppliers, negotiate agreements, and maintain strong relationships.<br>Process purchases, generate orders, and ensure timely delivery.<br>Analyze costs, negotiate pricing, and optimize expenses.<br>Monitor inventory levels, manage stock, and ensure availability.<br>Maintain purchase records, invoices, and cost analysis reports.<br>Ensure quality standards, compliance, and ethical procurement.<br>Collaborate with internal teams to align purchasing needs.<br>Evaluate supplier performance and implement improvements.

Purchase Officer

Naffco

<div><p><b>Job Summary:</b></p><p><br>
The Purchase Officer is responsible for sourcing, negotiating, and procuring goods and services required by the organization in a timely, cost-effective, and efficient manner. This role ensures that all purchases meet quality standards, budget requirements, and company policies. The Purchase Officer works closely with suppliers, internal departments, and management to maintain optimal inventory levels, secure competitive pricing, and build strong vendor relationships. The ideal candidate will demonstrate strong analytical, negotiation, and organizational skills to support smooth procurement operations and contribute to the company&rsquo;s overall efficiency and profitability.</p><p><b>
Key Responsibilities:</b></p><ul>
<li>
Negotiate and finalize contracts with suppliers to secure the best pricing and terms while ensuring quality standards are met.</li>
<li>Conduct market research and analysis to identify potential suppliers and evaluate their capabilities and reliability.</li>
<li>Manage the procurement process from requisition to delivery, ensuring timely and cost-effective acquisition of goods and services.</li>
<li>Develop and maintain strong relationships with key suppliers to foster collaboration and enhance supply chain efficiency.</li>
<li>Monitor inventory levels and forecast demand to prevent overstocking or stockouts, optimizing inventory turnover.</li>
<li>Analyze purchase orders and contracts to identify cost-saving opportunities and recommend improvements to purchasing strategies.</li>
<li>Collaborate with internal departments, such as finance and logistics, to align procurement activities with overall business objectives.</li>
<li>Prepare and present reports on purchasing activity, supplier performance, and market trends to senior management.</li>
<li>Stay updated with industry trends and innovations to continuously improve procurement processes and practices.</li></ul><br>
<p></p><ul>
</ul><p><b>Qualifications &amp; Experience:</b></p><ul>
<li>
Bachelor's degree in Business Administration, Supply Chain Management, or a related field is required.</li>
<li>At least 3-5 years of experience in purchasing or procurement within a relevant industry.</li>
<li>Experience in negotiating contracts and managing supplier relationships with a proven track record of achieving cost reductions.</li>
<li>Bilingual proficiency in English and another language is preferred to communicate with international suppliers.</li>
<li>Strong analytical skills to assess supplier proposals and make data-driven purchasing decisions.</li>
<li>Excellent communication and interpersonal skills to effectively collaborate with cross-functional teams.</li>
<li>Demonstrated ability to work under pressure and manage multiple priorities in a fast-paced environment.</li>
<li>A proactive and detail-oriented approach with strong problem-solving skills to address procurement challenges</li></ul><br>
<p></p><ul>
</ul><p></p><br>
<p><b>What We Offer:</b></p></div><p></p>

Fiscal and Fintech LLC

<p>1.  BASIC FUNCTION AND SCOPE:

 

To manage the entire order-to-cash (O2C) cycle for both ROR and Coffee Desk. Responsible for ensuring timely and accurate invoicing, rigorous collection of receivables, and maintaining the integrity of sales and customer data.

2. DUTIES AND RESPONSIBILITIES:

 

The AR Accountant is the primary guardian of revenue and cash inflow. This role requires specialization in collection processes and detailed coordination with Sales and Operations (Inventory/Dispatch).

 

1. Accounts Receivable and Collection Management

O2C Cycle Management: Manage the end-to-end Accounts Receivable process for both ROR and CD, from verifying goods dispatch (Finished Goods) and invoicing through to cash receipt application and bank reconciliation.
Invoicing: Ensure all customer invoices, credit notes, and commission statements are generated accurately and promptly in the ERP system, aligned with contractual terms and VAT regulations.
Collections & Aging: Lead the collections process. Proactively manage the Accounts Receivable Aging Report, following up on all overdue invoices via calls, emails, and formal collection letters (as per established policy).
Cash Application: Ensure all incoming cash receipts (bank transfers, retail POS deposits) are accurately and immediately matched to the correct outstanding customer invoice in the ERP system.
 

2. Inventory and Sales Control

Sales Documentation: Review sales orders and dispatch documentation to ensure proper authorization and three-way match (Sales Order, Dispatch Note, Invoice) before final booking, verifying that revenue recognition criteria are met.
Stock Movement: Oversee the financial reconciliation of finished goods inventory movements against sales recorded in the ERP system, flagging and investigating any discrepancies or unauthorized stock movements to the Senior Finance Officer.
Customer Data Integrity: Maintain and update customer master files, ensuring all payment terms, credit limits, and contact information are accurate for both ROR and CD customers.
3. ERP and Audit Support

System Traceability: Utilize the ERP system to generate reliable AR Aging and Collection Forecast reports (replacing reliance on external manual files).
Audit Support: Provide comprehensive documentation (invoices, receipts, customer statements) for all accounts receivable balances during internal and external audits.
VAT Management: Support the Senior Finance Officer by ensuring all output VAT (Output Tax) is accurately charged, captured, and documented on sales invoices.


SKILLS AND ABILITIES REQUIREMENTS

·      Technical Accounting: Strong foundation in IFRS/Accrual accounting, particularly revenue recognition, cost of goods sold (COGS) posting, and managing customer pre-payments/deposits.

·      ERP Proficiency: Proven ability to navigate, utilize, and troubleshoot the ERP system for accurate invoicing, cash application, and generation of efficient AR aging reports.

·      Communication & Persuasion: Excellent verbal communication skills essential for effective collections, professional email correspondence, and managing customer payment disputes.

·      Attention to Detail: Meticulous approach required for verifying sales documentation and matching cash receipts, reducing risk of misapplication of funds.

·      Analytical Skills: Ability to analyze AR aging trends, identify high-risk customers, and recommend policy changes to the Senior Finance Officer.



MINIMUM REQUIREMENTS (Qualifications and Experience):

·      Qualifications: Bachelor's degree in Accounting, Finance, or Commerce.

·      Experience: Minimum 2+ years of dedicated Accounts Receivable experience, preferably in the UAE and for companies managing multiple entities.

·      Technical Skills: Proven proficiency in ERP systems (experience with BB Array or similar bespoke systems is a plus), and intermediate to advanced proficiency in Microsoft Excel.

·      Soft Skills: High attention to detail, strong organizational skills, and excellent written and verbal communication skills for effective vendor management.</p>

Accounts Receivable Officer

windmills group

<p><b>About the Role:</b><br/>We are looking for a skilled <b>Real Estate Valuation Officer</b> to join our team. The ideal candidate will have hands-on experience in property valuation, market analysis, and report preparation, while maintaining the highest professional and ethical standards.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Property Valuation:</b> Conduct detailed inspections and valuations of residential, commercial, and industrial properties.</li><li><b>Market Analysis:</b> Analyze market data, comparable sales, and transactions to support accurate valuations.</li><li><b>Timely Reporting:</b> Prepare and deliver valuation reports on schedule with 100% accuracy.</li><li><b>Client Consultation:</b> Communicate findings with clients, including homeowners, investors, lenders, and other stakeholders. Address queries professionally.</li><li><b>Compliance:</b> Stay updated with RERA regulations and international valuation standards (IVS, IFRS).</li><li><b>Quality Assurance:</b> Ensure all valuation work is objective, transparent, and aligned with industry best practices.</li></ul><p><b>Requirements:</b></p><ul><li>Minimum <b>3&ndash;5 years</b> of experience in real estate valuation, preferably in the UAE.</li><li>Bachelor&rsquo;s degree in Real Estate, Finance, Business, or a related field.</li><li>RERA certification or professional valuation qualification is an advantage.</li><li>Strong analytical and report-writing skills.</li></ul><p>Job Type: Full-time</p><p>Pay: AED5,000.00 - AED5,500.00 per month</p><p>Application Question(s):</p><ul><li>Do u have Master's Degree?</li><li>Do you hold a degree in Civil or Mechanical or Electrical Engineering?</li><li>Do you have 3&ndash;5 years of experience in real estate valuation ?</li></ul>

Valuation Officer

The Emirates Group

<div><h5 class="jobSectionHeader"><b>Job Purpose
</b></h5><p>At Emirates Group, we connect the world through our global hub in Dubai, ensuring our customers always &lsquo;Fly Better.&rsquo; As one of the most recognised and admired brands globally, we&rsquo;re driven by innovation and excellence. Join us as a Revenue Optimisation Officer and experience a fast-paced, multicultural environment where your ideas and expertise will help shape the future of aviation. Here, you&rsquo;ll grow alongside professionals from diverse backgrounds, contributing to our shared success and making your mark on a global stage. At Emirates, our Revenue Optimization team is responsible for managing a combination of pricing, demand, and marketing strategies. We work to maximize revenue growth for our organisation, ensuring Emirates Group continues to reach it's targets!
</p><p>As a Revenue Optimisation Officer, your rile is to support in optimising network revenues across all Origins and Destinations through co-ordination of activities within Revenue Optimisation by ensuring Demand, Pricing, Inventory and Analytics' activities are delivered on time. Continuously monitoring the competitor activity, demand trends and directing the priorities of the assigned markets by ensuring pricing structures are reflected within the demand forecasting process. Develop and maintain expertise around revenue management principals and techniques.
</p><p><b>In this role, you will:
</b></p><ul><li>To achieve revenue related objective of the department using pricing, inventory, pricing distribution, revenue systems and analytics tools as per set timelines
</li><li>Provide continuous feedback to RO standards and procedures and keep the standard operating procedures up to date in addition to compliance by RO Market Operations team, Pricing Distribution, Inventory and Revenue Steering &amp; Standards
</li><li>Continuously review the practice, procedures of the function to improve efficiency and cost saving; communicate all business requirements to the line manager, RO Standards and
</li><li>Procedures team and RO systems team to ensure operational requirements are delivered.
</li><li>Provide expert advice and guidance to the end users and head office departments by answering queries, undertaking investigations, and identifying areas of improvement.
</li><li>Conduct and analyse all quality control process on tactical fare activity to ensure fare products are pricing as per the commercial intent. Proactively communicate and resolve any errors ensuring areas of concerns are clearly identified and solutions are delivered.
</li><li>Monitor flights on the EK Network within the operational window of 72 hrs prior to departure and identify critical flights with potential for denied boarding.
</li><li>Facilitate pre-transferring passengers on critical flights and action aircraft swaps, closures, and configuration changes.
</li><li>Liaise with Reservations Services team to reaccommodate disrupted passengers.
</li><li>Produce comparative analysis and reports of no-shows, denied boarding and point of sale bookings.
</li></ul><h5 class="jobSectionHeader"><b>Qualification
</b></h5><p><b>To be considered for this role, you must meet the below requirements:
</b></p><ul><li>2 years' experience in revenue management or a commercial department as well as experience in the use of ATPCO, Airfare, Infare, PROS, Group Handling and other revenue management systems preferred.
</li>Exposure to office automation environment as well as analytical skills, ability to perform statistical analysis of various business situations for revenue enhancement.<br>
<li>
</li></ul><p></p><br>
<p><b>You will have an edge if you have:
</b></p><ul><li>Advanced skills with Programming skills (intermediate) Visual Basic preferred,
</li><li>Experience in any other programming languages such as Java, Python, R or C++
</li><li>Strong analytical skills and proven ability to work at all levels and across different cultures.
</li><li>Should also possess strong written and verbal communication skills.
</li></ul><p>At Emirates Group, we&rsquo;re committed to providing our employees with opportunities to grow and develop their careers. If you&rsquo;re looking for a challenging and rewarding opportunity, apply today and join our team!
</p><h5 class="jobSectionHeader"><b>Salary &amp; benefits
</b></h5><p>Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotel stays worldwide.
</p><p>Discover what it&rsquo;s like to live and work in our fast-paced, cosmopolitan home city by visiting the Dubai Lifestyle section on our career&rsquo;s website: www.emirates.com/careers .</p></div>

Revenue Optimisation Officer

Allianz

<div><span style="font-size: 11px;"><b>After Sales Support - Policy Administrator Officer</b></span></div><div><span style="font-size: 11px;">The After Sales Support - Policy Administrator oversees complex tasks such as managing data entry, analyzing information, and processing card printing to ensure client quality standards are consistently met in accuracy and turnaround time.</span></div><div><span style="font-size: 11px;"><b><br></b></span></div><div><span style="font-size: 11px;"><b>Key responsibilities/What you do:</b></span></div><div><span style="font-size: 11px;">Coordinates the addition of new members into the client scheme and database.</span></div><div><span style="font-size: 11px;">Corrects data errors, upgrades members, deletes records, and modifies the client database to align with client needs.</span></div><div><span style="font-size: 11px;">Ensures card printing meets the high-quality standards established by clients.</span></div><div><span style="font-size: 11px;">Generates regular performance reports, daily or periodic.</span></div><div><span style="font-size: 11px;">Handles advanced tasks including design and photo editing.</span></div><div><span style="font-size: 11px;">Maintains precise records of all activities for both internal and external audits</span></div><div><span style="font-size: 11px;"><b><br></b></span></div><div><span style="font-size: 11px;"><b>Key requirements/What you bring:</b></span></div><div><span style="font-size: 11px;">Bachelor's degree; a medical background is preferred.</span></div><div><span style="font-size: 11px;">Experience in Project Coordination is advantageous.</span></div><div><span style="font-size: 11px;">Physically capable of performing job duties.</span></div><div><span style="font-size: 11px;">Authorized to work legally in the operating country.</span></div><div><span style="font-size: 11px;">Proficient in MS Office (Excel, Word, Outlook, PowerPoint) and skilled in internet research and navigation.</span></div><div><br></div>

After Sales Support - Policy Administrator Officer

Explore 1430+ Account officer in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

1430 account officer jobs IN Dubai United Arab Emirates

Service Account Officer

Purchase Officer

Purchase Officer

Accounts Receivable Officer

Valuation Officer

Revenue Optimisation Officer

After Sales Support - Policy Administrator Officer