collection & credit assistant Jobs in Arabic Jobs In Sharjah Jobs In Sharjah Jobs In Sharjah Jobs In Sharjah Jobs In Sharjah United Arab Emirates

collection & credit assistant

equity research analyst (gcc ) Jobs in Arabic Jobs In Sharjah Jobs In Sharjah Jobs In Sharjah Jobs In Sharjah Jobs In Sharjah United Arab Emirates

equity research analyst (gcc )

inventory analyst Jobs in Arabic Jobs In Sharjah Jobs In Sharjah Jobs In Sharjah Jobs In Sharjah Jobs In Sharjah United Arab Emirates

inventory analyst

credit analyst

ADIB - Abu Dhabi Islamic Bank

<div>
 
 
 
 Role&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;: Credit Analyst - Home Finance
 
 
 
 Location :
 
 Sharjah
 
 
 
 Role Purpose:
 
 
 
 Provide full support to branches and DSU&rsquo;s by reviewing and processing proposed finance applications in a timely fashion and within approved polices.
 
 &nbsp;&nbsp;&nbsp;&nbsp;
 
 
 Key Accountabilities of the role&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;
 
 
 
 
 <li>
 Examining credit Application for completeness and timeliness of information, noting exceptions for correction.
 <ul>
 <li>
 Preparation of error free credit docs
 </li>
 <li>
 Vigilance in applying de-dupes
 </li>
 <li>
 Observing agreed TAT.
 </li>
 <li>
 &nbsp;Compliance policies and satisfactory Risk&nbsp;Rating.
 </li>
 </ul>
 </li>
 <li>
 Analyze Bank Statements so as assess its genuineness, continuity, business turnovers, cheque returns, average balances and to observe if there is any chance of artificial fabrication of such statements.
 </li>
 <li>
 Analyze applicant&rsquo;s financial statements and comment on its findings (where required).
 </li>
 <li>
 &nbsp;Check customer&rsquo;s status through de-dupes/CBRB.
 </li>
 <li>
 Meeting the minimum daily targets assigned by management while maintaining the lowest level of errors as measured by the score card.&nbsp;
 </li>
 <li>
 Escalate cases requiring higher DP with full analysis and recommendations to facilitate their decision making&nbsp;
 </li>
 <li>
 Demonstrate full and up to date knowledge of ADIB&rsquo;s products, policies and procedures.&nbsp;
 </li>
 <li>
 Proactively and continually make and recommend system changes and enhancements, also&nbsp;ensure that all procedures and policies are implemented and being followed in compliance with organization.
 </li>
 <li>
 Demonstrate full team spirit and positive attitude.
 </li>
 <li>
 Perform any other responsibilities entrusted by ADIB Management from time to time and any other task assigned by Management
 </li>
 
 
 
 
 
 RESULTS REQUIERD:
 
 
 
 
 <li>
 Support business in achieving monthly budget &amp; targets while maintaining highest quality portfolio
 </li>
 <li>
 Additional support to business in capturing customers within the acceptable parameters without violating CB regulations. &nbsp;
 </li>
 <li>
 Contribute positively in the daily underwriting activities&nbsp;
 </li>
 <li>
 Improve communication branches and DSU&rsquo;s as being internal customers
 </li>
 <li>
 Provide constructive comments and feedback on proposed finance applications&nbsp;
 </li>
 <li>
 Compliance of policies &amp; procedures &ndash; Comply and perform Key operational controls as required in ADIB&rsquo;s polices &amp; procedures in day to day operations
 </li>
 
 
 
 
 
 Specialist Skills / Technical Knowledge Required for this role:
 
 
 
 
 <li>
 Good credit and analytical skills and knowledge&nbsp;
 </li>
 <li>
 Minimum 3 years of practical banking experience preferably in the finance &amp; credit field&nbsp;
 </li>
 <li>
 Detailed knowledge of ADIB&rsquo;s Retail Banking credit products &amp; services
 </li>
 <li>
 Broad knowledge of ADIB&rsquo;s Retail Credit &amp; Operational Policies &amp; Procedures
 </li>
 <li>
 Good Knowledge of UAE banking practices, regulations &amp; risks
 </li>
 <li>
 Good communication skills
 </li>
 <li>
 Good Computer Skills
 </li>
 <li>
 Detailing of the documents
 </li>
 <li>
 Strong command of Arabic &amp; English language
 </li>
</div>

Credit Analyst

STYRO Insulation Mat. Ind. LLC

<ul><li>Responsible for daily follow-ups and scheduling of collections to a group of companies Clients.</li><li>Records daily collection for a group of companies Clients.</li><li>Prepares reports for SOA, monitoring of invoices &amp; balance collection status.</li><li>Monitors clients paying habits &amp; collection details.</li><li>Accepts collections and issue an official receipt</li><li>Ensures payments (checks, cash, and bank transfers) are daily posted correctly and daily banked, issue receipts for payments upload and send receipt to the client.</li><li>Monitors client accounts constantly to identify any problems or any potential bad debt.</li><li>Follows the collection cycle process daily in details as per company&rsquo;s policy.</li><li>Ensures post and courier are opened promptly.</li><li>Ensures all customers have valid trade licenses</li><li>Ensures Credit application Status Form is completed by client with all required supporting documents to hand to legal and Collections Manager for review and approval.</li><li>Generates various reports as requested by the management.</li><li>Acts as a point of reference and advice for STYRO team and Customers.</li><li>Provides customer service regarding collection issues, process customer refunds, process, and review account adjustments, and resolve client discrepancies and short payments.</li><li>Verifies all transactions comply with financial policies and procedures inline with the company procedures.</li><li>Coordinate with the Accounts department to maintain list of Accounts Receivable and Payable.</li><li>Performs other related tasks and duties as assigned by the management from time to time</li></ul>Required Skills and Qualifications<ul><li>Graduate of BSC Accounting, finance or equivalent</li><li>Must have at least 2-year experience in Finance and credit and collection.</li><li>Preferably with UAE driving License</li><li>Must have experience with client visit during collection</li><li>Mature, independent, hardworking, honest, good communication skills.</li><li>Good command in English.</li><li>Must possess the good analytical ability.</li><li>Exposure in all phases of accounting.</li><li>Capability/potential for acquiring higher responsibilities.</li><li>Computer literate in Windows environment and other commonly used Accounting software.</li><li>Must be knowledgeable in Credit/Debt Collection, basic accounting, bank transactions.</li><li>Preference will be given who can join ASAP</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Collection & Credit Assistant

Al Saud Company, UAE

Equity Analyst (GCC Markets)Role Purpose: Analyst is responsible to identify company and sector-specific drivers and utilize fundamental valuation skills to provide impacting research and generate trading ideas, whilst staying abreast of industry news and catalysts to assess and relay their potential impact on equity securities. This role is based in Sharjah.Role Responsibilities :<ul><li>Gathering and assessing securities data including industry-related stocks.</li><li>Performing financial analyses of companies under coverage. Writing equity research reports that conveys the results of the valuation process and the investment recommendation.</li><li>Updating financial models and investment recommendations based on industry developments and stock market directions.</li><li>Research securities of target industries and companies to provide investment recommendations.</li><li>Maintain up-to-date knowledge of financial services industry happenings and current events. Monitoring industry and market trends for changes and investment opportunities.</li><li>Analysing company financial reports to determine the market performance of existing securities.</li><li>Developing and delivering investment reports to the financial manager.</li><li>Providing direction and expert advice on securities to buy, sell, or hold.</li><li>Staying up to date with the latest industry news including company sales and mergers.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in finance, economics, or any other related field. CFA is a plus would-be a plus.</li><li>Excellent written and verbal communication skills.</li><li>A minimum of 3 years' experience as an equity analyst in a related industry.</li><li>Ability to spot and track stock market trends, and act on investment opportunities.</li><li>Detailed knowledge of financial services platforms including Bloomberg.</li><li>Profound understanding of GCC equity markets. In addition, a deep understanding of fundamental analysis, financial modelling, asset allocation, and strategy research.</li></ul>Benefits: Annual air ticket, leave salary, Education allowance, Bonus, medical insurance and life insurance.Job Type: Full-timePay: AED12,000.00 - AED15,000.00 per month

Equity Research Analyst (GCC )

DICETEK LLC

<div>Minimum Qualifications;<ul><li>Bachelor of Computer Science or Information Technology Software Engineering or related fields.</li><li>Preferred certification or coursework in Islamic Finance/Banking</li></ul>
Minimum Experience:<ul><li>8-12 years of experience .in software testing or quality assurance in the banking industry</li><li>3-5 years of experience test Manager/ QA Lead role</li><li>Experience in managing enterprise-level testing programs across multiple domains</li><li>Strong understanding of Agile, DevOps and CI/CD environments.
</li><li>Having certfication e.g Software Quality analyst CSQA or certified Test Manager CTM</li></ul>
Testing Management Experience
<ul><li>Testing Skills Experience:
</li><li>Test Planning and Strategy</li><li>Test Process Management</li><li>Resource and Team Management
</li><li>Risk issuance management
</li><li>Stakeholder communication
</li><li>Reporting and Dashboards
</li></ul>Personal Competencies<ul><li>Analytical mindset</li><li>Excellent communication and documentation abilities</li><li>Ability to work collaboratively in cross function teams</li></ul></div>

Software Quality Test Manager

Caliberly

Job Title - Trader We are looking for an analytical and commercially driven Trader to manage the sourcing, buying and selling of products (physical goods or commodities) across markets, ensuring profitable deals while mitigating risk. The successful candidate will monitor market trends, negotiate contracts, manage logistics coordination and work closely with commercial, operations and finance teams to execute trading activity. Key Responsibilities Monitor markets (local, regional & international) to identify sourcing/trading opportunities, pricing trends, supply/demand dynamics and risk factors. Negotiate purchase and sale contracts with suppliers, vendors, buyers and distributors; secure favourable terms (price, delivery, payment). Place and execute trades or shipments: arrange sourcing, logistics, documentation, shipping, customs and delivery coordination. Manage inventory exposure, product flow, shipments in transit and stock allocations to ensure timely fulfilment. Work closely with operations, logistics and finance teams to ensure smooth execution of trades: tracking shipments, managing freight/costs, documentation and credit/payment terms. Maintain strong relationships with suppliers, buyers, brokers, freight forwarders and other external stakeholders. Analyze profitability, margins, cost structures and market impact of each trade; prepare reports and business proposals. Ensure compliance with regulatory, customs, import/export and corporate governance policies relevant to trading. Monitor and manage risk exposures: currency, credit, logistics, inventory, market changes and counter party risk. Develop and implement strategies to grow volumes, expand product portfolios, enter new markets or improve cost effectiveness. Provide regular updates to senior management on trading performance, market insights and business opportunities. Qualifications & Experience Bachelor's degree in Business, Finance, Economics, Supply Chain, Commerce or related field. Minimum 3 5 years experience in trading, sourcing or commercial roles in the UAE or GCC region (or international exposure) more for senior roles. Strong negotiation, commercial acumen and ability to analyse financial and market data. Excellent communication, stakeholder management and relationship building skills. Good understanding of supply chain/logistics, import/export operations and documentation. Ability to work under pressure, make quick decisions and act in a dynamic trading environment. Proficiency in MS Office (especially Excel) and comfortable working with trading, sales or ERP systems. Fluent in English; Arabic is an advantage. Key Competencies & Behaviours Commercial mindset: always focused on margin, cost, risk vs return and business outcome. Analytical and strategic: able to interpret market data, trends and translate into trading decisions. Negotiator and influencer: capable of building strong external partnerships and internal alignment. Action oriented and decisive: comfortable executing in a fast moving environment and adapting to change. Ethical and compliant: high integrity, strong sense of responsibility and risk awareness. What We Offer Competitive salary and performance linked incentives/bonus. Opportunity to work in a dynamic trading role with international scope and impact. Exposure to cross functional collaboration (commercial, logistics, finance) and growth potential. Professional growth and development within a reputed trading organisation in the UAE market worldwide. Apply now!

Trader

Time Express Hotel

TIME Ruby Hotel Apartments is currently looking for energetic and passionate candidates for a Guest Service Agent to join our team. The ideal candidate, preferably with previous experience in a similar role in reputed hospitality organizations and the ability to fulfill the following core responsibilities.Job Responsibilities:<ul><li>Ensures incoming guests are given the highest possible personal service.</li><li>Maintains effective communication with all related departments to ensure smooth service delivery.</li><li>Receives guests in a professional and friendly manner, satisfying guest expectations from arrival till departure.</li><li>Greets guests on their arrival ensuring they feel expected and welcome.</li><li>Ensures the guest receives the accommodation he/she is expecting.</li><li>Maintains an up to date knowledge of hotel and local services and supply information respond to guest queries.</li><li>Deals swiftly, efficiently and sensitively to guest complaints and follows through.</li><li>Maintains awareness of guest profile through the Opera guest history.</li><li>Using computerized Front Office systems, process accounts from check-in through to check-out, ensuring accurate posting of food and beverage and ancillary charges.</li><li>Receives payments by cash, cheque, credit card or account, adhering to the company Credit Policy at all times.</li><li>Accurately administers Front Desk Clerical systems and procedures.</li><li>Provides currency exchange services.</li><li>Balances accounts of day&rsquo;s business at end of shift.</li><li>Comply with all laid down systems and procedures.</li><li>Records all instances of refused business, with reasons of refusal.</li><li>Ensures that all bills closed on shift are checked and are closed correctly to the required standard and policy.</li><li>To regularly check the reception is organized and operating an efficient standard and checklists are completed and forwarded to supervisors.</li><li>Promotes the hotels outlets and special events at all times.</li><li>Maintains an awareness of competitor&rsquo;s rates and occupancy levels.</li><li>Maintains an awareness of rates levels to be sold on a daily basis and occupancy levels.</li><li>To promote efficiency, confidence, courtesy and an extremely high standard of social skills.</li><li>To generally promote and ensure good inter-departmental relations.</li><li>To display a pleasant manner and positive attitude at all times and to promote a good company image to guests and colleagues.</li><li>To demonstrate pride in the workplace and personal appearance at all times when representing the hotel thus identifying a high level of commitment.</li><li>To adhere to Company and Hotel rules and regulations at all times.</li><li>To report any equipment failures/problems to the Maintenance Department.</li><li>To pass any maintenance requests to the Maintenance Department.</li><li>To participate in any Training/Developments schemes as recommended by senior management.</li><li>To assist the Duty Manager in any task outlined/detailed by him/her.</li><li>To comply with any reasonable request made by management to the best of your ability.</li><li>To ensure that the standards required by Law and by Management are maintained at all times in the areas specified above</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Experience:<ul><li>Hospitality: 1 year (Preferred)</li></ul>Application Deadline: 30/06/2025

Guest Service Agent

The Vega Turnkey Projects LLC

Key Responsibilities:Maintain accurate accounting records and ensure all financial transactions comply with UAE accounting standards.Perform daily bank reconciliations, verify bank transactions, and maintain updated bank books.Manage petty cash operations, handle reimbursements, and prepare petty cash reports every 10 days and monthly.Record daily sales and purchase entries and provide daily transaction reports to management.Prepare and share monthly Profit &amp; Loss Account and Balance Sheet reports.Conduct month-end and year-end closing of accounts with full supporting documentation.Prepare and verify monthly reports including Credit Notes, Waiver Off Amounts, Discounts, Staff Salary, manager and owenr accounts and Monthly Trial Balance.Coordinate with external auditors for financial audits and maintain proper audit documentation.Monitor accounts receivable and payable; ensure timely collection and payments.Manage VAT return filings and maintain compliance with UAE tax regulations.Support budgeting and forecasting by analyzing sales, expenses, and profit margins.Present periodic (every 10 days and monthly) financial summaries to the Finance Manager or Managing Director.Requirements:Bachelor&rsquo;s degree in Accounting, Finance, or related field (professional certification preferred).4&ndash;6 years of experience in accounting, ideally within a trading company in the UAE.Proficiency in Zoho BooksStrong Excel and financial reporting skills with high attention to detail.Should have good communication skills in Hindi and English.Job Type: Full-timePay: AED4,000.00 - AED6,000.00 per month

Senior Accountant

Explore 27+ Credit analyst in Arabic Jobs In Sharjah Jobs In Sharjah Jobs In Sharjah Jobs In Sharjah Jobs In Sharjah United Arab Emirates this November. Find roles across top companies and apply now to boost your career.