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avp & lead, collections Jobs in Abu Dhabi

avp & lead, collections

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avp lead collections

bankfab

<div><div>Job Description</div>
<div>
<p>Strategic Responsibilities
</p><ul><li>Manage the team's assigned portfolio and achieve the set financial targets in terms of collection, reduction of provisions and IIS and improving the P&amp;L.
</li><li>Managing, motivating and leading a team of professionals, which has a direct and substantial impact on the Bank&rsquo;s P&amp;L.
</li><li>Lead, manage and direct the assigned team in order to ensure maximum recoveries and turnarounds by offering and implementing creative financial solutions to assist and support customers.
</li><li>Lead the restructuring negotiations with clients with a focus on the recovery and turnaround of those cases considered highly sensitive and difficult, including legal action where necessary.
</li><li>Evaluate restructuring, rescheduling, workout or write off proposals and recommend it for management approval.
</li><li>Ensure that the collection process is carried out within the framework of code of conduct and keeping in mind the reputation of the bank
</li><li>Review the collections strategy regularly and train collectors to ensure that the collection techniques change with change in the legal and economic situation of the country.
</li><li>Ensure capacity planning is in place and a load-balancing is done for the unit.
</li><li>Remain in constant touch with law enforcement agencies and external lawyers and keep the unit updated on any changes anticipated in the legal scenario of the country
</li><li>Ensure low audit risk rating for the unit.
</li><li>Negotiate and work out a best possible settlement with the customer with a win-win approach
</li><li>Ensure that the collection process is carried out within the framework of the bank&rsquo;s code of conduct and keeping in mind the reputation of the bank
</li><li>Set up a strong collection&rsquo;s infrastructure for recovery of delinquent accounts through empanelment of external collection agencies locally and internationally. Maintain regular follow up with the international regions to conclude settlement plans, restructuring proposals and take necessary legal actions where needed for the managed portfolio under their respective regions, to maximize the cash recovery, IIS &amp; provision write back and improved P&amp;L.
</li><li>Liaise internally with multiple units (Credit-CAD-Paralegal) to ensure completion of process of restructures, reschedules, settlements, and legal formalities
</li><li>Coordinate with external entities and empanelled property management companies to inquire about the lease details of the mortgaged units.
</li><li>Managing front end collection team and monitor their performances, updates, and number of calls made
</li><li>Reduce flow rates on front end buckets to ensure delinquency rate downward trend.
</li><li>Managing escalation , complaints, customer&rsquo;s queries ,and meeting up with customers for enhancing resolution and clarifying customer&rsquo;s doubts, and minimizing complaint rates.
</li><li>Legal, regulatory and compliance:
</li><li>Ensure compliance with local legal and regulatory requirements and report any legal and regulatory developments which impact or may impact the collection activities / legal actions.
</li><li>KYC (Know Your Customer)
</li><li>AML (Anti Money Laundering)
</li></ul><p><b>Qualification
</b></p><p>Bachelor&rsquo;s Degree
</p><p>Minimum of 8+ years of experience in consumer banking with at least 3+ years in a managerial role</p></div></div>
<br><div><div>Responsibilities</div></div><div></div>
<br><div><div>Qualifications</div></div><div></div>
<br><div><div>About Us</div>
<div><div><b>About Us:<br>
</b></div><div></div><br>
<div>First Abu Dhabi Bank (FAB) is the largest bank in the UAE and one of the world's largest and safest financial institutions. We offer a comprehensive range of personal and private banking services, including credit cards, Islamic banking, investments, loans, and mortgages. Our commitment to excellence and innovation drives us to provide top-tier financial solutions to our clients.<br>
</div><div></div><br>
<div><b>Life at FAB:<br>
</b></div><div></div><br>
<div>Working at FAB means being part of a team of talented and passionate individuals with a shared vision to support the ambitions of our stakeholders to &quot;Grow Stronger.&quot; We embrace the needs of our customers across the globe with a sense of responsibility and confidence driven by extensive expertise that can only be delivered by an ambitious world-class organization<br>
</div><div></div><br>
<div><b>Career Development:<br>
</b></div><div></div><br>
<div>FAB offers unique career choices, a chance to innovate, craft solutions for the future, and express yourself in a performance-based culture that will unleash the best in you. Whether you are an experienced professional or just starting your career, FAB provides a range of learning and development initiatives to support all employees through training and skill development.<br>
</div><div></div><br>
<div><b>Our Values:<br>
</b></div><div></div><br>
<div>At FAB, we place our customers at the core of our activities, live our values each day in every way, celebrate achievements, and empower each other to deliver leading solutions. We have structured plans for the recruitment and career progression of Emirati talent to enable them to make a mark in the financial and banking sector both regionally and globaly that rewards your hard work and dedication.<br>
</div><div></div><br>
<div>Join our team and be part of a journey to shape the future of banking.</div></div></div><div></div>

AVP & Lead, Collections

First Abu Dhabi Bank (FAB)

<div>
 <strong>
  JOB Job Purpose
  <br/>
  <br/>
 </strong>
 The primary purpose of the job is to assist in preparing the Group&rsquo;s UAE Corporate Tax computations and analysis in accordance with the UAE Regulations. The job involves:
 <br/>
 <br/>
 <ul>
  <li>
   Assisting the AVP in preparing the corporation tax schedules of analysis as guided and instructed.
  </li>
  <li>
   Co-ordinating and working with the Financial reporting team on Oracle / SumX balances and reconciliation
  </li>
  <li>
   Dealing with setting up and submitting tax information on the AmaraTax portal
  </li>
  <li>
   Being responsible for ensuring all sufficient tax documentation is in place to withstand Tax authority scrutiny for the required periods.
  </li>
  <li>
   Dealing with any queries raised the Regulator or UAE MoF on a timely basis.
  </li>
  <li>
   Assisting the Group Head of Tax and Group Tax team with on-going direct tax issues arising for the Group as needed.
  </li>
  <li>
   Working with the Tax team to support absentees or assisting during time of need.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Accountabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ability to interact with multiple stakeholders across the bank
  </li>
  <li>
   Ability to work under pressure and within tight deadlines
  </li>
  <li>
   Dealing with external consultants wherever required
  </li>
  <li>
   Dealing with UAE FTA as required on a timely basis
  </li>
  <li>
   Character to persevere and ensure completion of required tasks
  </li>
  <li>
   Showing strong interpersonal skills
   <br/>
   <br/>
  </li>
 </ul>
 Specific Accountability
 <br/>
 <br/>
 <ul>
  <li>
   Monitor adherence to FAB&rsquo;s Direct tax policy for UAE taxation
  </li>
  <li>
   Identify and log any Tax gaps providing input to risk register
  </li>
  <li>
   Assist to develop, update, and improve Tax policies across all business lines as relevant
  </li>
  <li>
   Ensure compliance is in accordance with UAE Regulations
  </li>
  <li>
   Ensure tax documentation is in place to support Tax positions taken in reporting
  </li>
  <li>
   Assist in closing any tax authority or regulatory enquiries / audits on tax issues
  </li>
  <li>
   Assist in working with closing current and historic GIA points raised on Tax
  </li>
  <li>
   Participate in New product calls and sign-off approvals as required
  </li>
  <li>
   Keep up to date with relevant Tax technical regulations
  </li>
  <li>
   Support Finance and Business teams on any tax analysis and issues arising (e.g., tax office enquiries)
  </li>
  <li>
   Ensure documentation retained succinctly and stored appropriately for future tax authority challenges
  </li>
  <li>
   Log all on-going tax calls and issues for Group Head of Tax to address
  </li>
  <li>
   Assist on ad-hoc projects as needed
   <br/>
   <br/>
  </li>
 </ul>
 Minimum Qualification
 <br/>
 <br/>
 <ul>
  <li>
   Relevant academic qualifications (Accounting/Tax preferred) e.g. ACCA, AAT, UAE CIT etc
  </li>
  <li>
   Minimum First-degree qualification required
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Minimum Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   General financial accounting experience required
  </li>
  <li>
   Some specific corporate tax experience preferable
  </li>
  <li>
   Banking industry experience preferred
  </li>
  <li>
   Work experience in another country preferred
  </li>
  <li>
   Good communication and interpersonal skills
  </li>
  <li>
   Attention to detail
  </li>
  <li>
   Quick learner
  </li>
  <li>
   Ability to use own initiative
  </li>
  <li>
   Able to record issues
  </li>
  <li>
   Ability to handle pressure and tight timeframes
  </li>
  <li>
   Ability to work on project-based tasks in an unstructured environment
   <br/>
   <br/>
  </li>
 </ul>
 P
</div>


Specialist- Taxation (Emiratised)

Al Rostamani Trading Company

<div>
 <p>
  <strong>
   Job Summary -
  </strong>
 </p>
 <p>
  Responsible for collection of cash from customers, timely remittances of cash received, disbursements of cash against petty cash vouchers, accurate recording of cash receipts, remittances and disbursements, sale of insurance policies and credit follow up of after sales department.
 </p>
 <ul>
  <li>
   Handles petty cash ensuring proper procedure and documentation prior to disbursements. Maintains daily record of disbursements, reimbursement statements and submits to Accountant for liquidation
  </li>
  <li>
   Handles payments from customers ensuring proper procedure and documentation.
  </li>
  <li>
   Ensures that cash collections and dated cheques are deposited to the bank immediately the following working day. Safe keeps post-dated cheques (PDCs) and ensures these are deposited to the bank on the due date.
  </li>
  <li>
   Prepares daily report on collections, sales summary for spare parts and tally cash sales collections on the same day and forwards to Accountant together with the supporting documents at the latest the next working day.
  </li>
  <li>
   Safe keeps the vehicle clearance certificates (VCC) and issues the same to Sales department upon receipt of invoice or payments as the case may be.
  </li>
  <li>
   Cash Reconciliations on daily basis
  </li>
  <li>
   Sale of Insurance Policies
  </li>
  <li>
   Follow up for credit related to after sales department
  </li>
  <li>
   Other MIS reports as required by Management
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Degree / Diploma in Finance or Accounts
  </li>
 </ul>
 <p>
  <strong>
   Experience
  </strong>
 </p>
 <ul>
  <li>
   3 years of total work experience
  </li>
 </ul>
 <p>
  <strong>
   Knowledge &amp; Skills
  </strong>
 </p>
 <ul>
  <li>
   Excellent negotiation skills
  </li>
  <li>
   Excellent influencing skills
  </li>
  <li>
   Well organized &amp; effective plans in all situations.
  </li>
  <li>
   Methodical approach for better inputs, result oriented
  </li>
  <li>
   Can work under pressure with deadlines
  </li>
  <li>
   Able to work independently.
  </li>
  <li>
   Sets and achieve highest work standard at all the times.
  </li>
  <li>
   Ability to take initiative
  </li>
 </ul>
 <p>
 </p>
</div>


Cashier - UAEN

<div><div>Job Description</div></div><div></div>
<br><div><div>Responsibilities</div>
<div>
<p>Core Responsibilities
</p><ul><li>Support AVP of Communication and Performance Framework to establish an engaging communications framework within the Distribution &amp; Sales team for internal communications
</li><li>Support in implementing a clear communication framework increasing the impact of communications, staff engagement and ease to absorb
</li><li>Support with the embedding of the FABWAY framework ensuring it is embedded as a way of working across all of the channels and is devloped to support the growth in the business
</li><li>Support all stakeholders to promote and develop FABWay by embedding, coaching and ongoing improvement of the framework.
</li><li>Organise, plan and run colleague engagement events to create a high performing environment
</li><li>Produce high quality comunications materials and ensure accuracy of the information shared
</li><li>Increase the engagement of all communications, read rates, impacts and understanding
</li><li>Collating and writing monthly business updates e.g. for the PBG monthly newsletter, CX Action plans across D&amp;S)
</li><li>Supporting with Business, Project and Strategic Communications (e.g. Business update packs, Business Cases, Launches etc.).
</li></ul>Recent examples are Digital Branches, D&amp;S Service Journey
<br>
<ul><li>Supporting with projects, particularly from an internal comms perceptive
</li><li>Owning and Driving Customer First Initiatives within D&amp;S.</li></ul></div></div>
<br><div><div>Qualifications</div>
<div>
<p>University Degree or Equivalent Qualification (Sales Diploma or certification preferable)
<br>
Minimum 2 years Banking Experience
<br>
An understanding of employee communications
<br>
Be able to write communications tailored to the audience from senior leadership
<br>
Be well organized and planned and set high standards to deliver recognition events
<br>
Have very high standards of presentation skills and written skills</p></div></div>
<br><div><div>About Us</div>
<div><div><b>About Us:<br>
</b></div><div></div><br>
<div>First Abu Dhabi Bank (FAB) is the largest bank in the UAE and one of the world's largest and safest financial institutions. We offer a comprehensive range of personal and private banking services, including credit cards, Islamic banking, investments, loans, and mortgages. Our commitment to excellence and innovation drives us to provide top-tier financial solutions to our clients.<br>
</div><div></div><br>
<div><b>Life at FAB:<br>
</b></div><div></div><br>
<div>Working at FAB means being part of a team of talented and passionate individuals with a shared vision to support the ambitions of our stakeholders to &quot;Grow Stronger.&quot; We embrace the needs of our customers across the globe with a sense of responsibility and confidence driven by extensive expertise that can only be delivered by an ambitious world-class organization<br>
</div><div></div><br>
<div><b>Career Development:<br>
</b></div><div></div><br>
<div>FAB offers unique career choices, a chance to innovate, craft solutions for the future, and express yourself in a performance-based culture that will unleash the best in you. Whether you are an experienced professional or just starting your career, FAB provides a range of learning and development initiatives to support all employees through training and skill development.<br>
</div><div></div><br>
<div><b>Our Values:<br>
</b></div><div></div><br>
<div>At FAB, we place our customers at the core of our activities, live our values each day in every way, celebrate achievements, and empower each other to deliver leading solutions. We have structured plans for the recruitment and career progression of Emirati talent to enable them to make a mark in the financial and banking sector both regionally and globaly that rewards your hard work and dedication.<br>
</div><div></div><br>
<div>Join our team and be part of a journey to shape the future of banking.</div></div></div><div></div>

Manager, Communications

Hamilton Healthcare

<p><b>Responsibilities:</b></p><ul><li>Process purchase invoices and reconcile vendor statements.</li><li>Prepare daily bank reconciliations and resolve discrepancies.</li><li>Maintain daily cash flow records and track all payments.</li><li>Handle vendor payments, staff expense payments, and cheque processing.</li><li>Reconcile daily cash collections and ensure timely bank deposits.</li><li>Process and reconcile credit card transactions daily.</li><li>Reconcile related party accounts and post required entries.</li><li>Prepare and submit quarterly VAT returns.</li><li>Perform GRN reconciliations for vendors and intercompany purchases.</li><li>Post general ledger entries and support month-end closing.</li></ul><p><b>Qualifications:</b></p><ul><li>B.Com / M.Com</li><li>4&ndash;5 years UAE experience, preferably in healthcare.</li><li>SAP knowledge is an advantage.</li></ul><p>Job Types: Full-time, Permanent</p><p>Experience:</p><ul><li>Aesthetic Clinic: 5 years (Required)</li><li>SAP: 3 years (Required)</li></ul><p>Location:</p><ul><li>Abu Dhabi (Preferred)</li></ul><p>Work Location: In person</p>

Accountant (Aesthetic Clinic Experienced)

Pets gallery

<p>Accounting Duties:</p><ul><li>Handle daily accounting activities (sales, purchases, expenses, petty cash)</li><li>Prepare invoices, receipts, and payment records</li><li>Manage supplier payments and customer collections</li><li>Prepare monthly financial reports and basic P&amp;L</li><li>Monitor inventory value for pets and accessories</li><li>Ensure compliance with UAE VAT and accounting standards</li></ul><p>Administrative Duties:</p><ul><li>Manage daily administrative operations of the pets gallery</li><li>Maintain records for pets, suppliers, and customers</li><li>Coordinate purchase and sales documentation</li><li>Handle customer inquiries and basic sales coordination</li><li>Support stock tracking and reporting</li><li>Coordinate with management on operational matters</li></ul><p>Requirements:</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration</li><li>1&ndash;3 years experience in accounting/admin (retail preferred)</li><li>Knowledge of UAE VAT regulations</li><li>Proficient in Excel and basic accounting software</li><li>Strong organizational and multitasking skills</li><li>Ability to work independently</li><li>Love for animals is an advantage</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED4,000.00 per month</p><p>Work Location: In person</p>

Accountant

Abu Dhabi Fitness

<p><b>Key Responsibilities:</b></p><ul><li>Safely transport sauna equipment between locations as required</li><li>Load, unload, and handle equipment with care to prevent damage</li><li>Assist with the setup and positioning of sauna units at designated locations</li><li>Conduct basic checks to ensure equipment is clean, functional, and ready for use</li><li>Support with cleaning and maintenance of sauna equipment in line with SOPs</li><li>Ensure timely deliveries and collections as per schedule</li><li>Maintain cleanliness and organisation of the vehicle and equipment</li><li>Report any damages, faults, or maintenance issues to management immediately</li><li>Follow all health, safety, and infection control procedures at all times</li><li>Provide general support to the operations team when required</li></ul><p><b>Requirements:</b></p><ul><li>Valid UAE driving license</li><li>Previous experience in a delivery or driver role preferred</li><li>Good understanding of basic equipment handling and safety</li><li>Physically fit and able to lift/move equipment</li><li>Reliable, punctual, and professional</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Driver

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