accountant

financial analyst

business analyst

data analyst

accounts assistant

credit analyst

Galaxy Prime Mortgage Brokers LLC

<p><b>URGENT HIRING!!!</b></p><p><b>Role Description</b></p><p>The Business Support / Credit Analyst is a full-time on-site position for the company based in Dubai, United Arab Emirates. This position plays a critical role within the mortgage company, providing essential support in credit risk analysis, loan processing, and operational efficiency.</p><p><b>Responsibilities</b></p><ul><li>Review and assess mortgage applications including income verification, credit reports, bank statements, and property appraisals.</li><li>Analyze borrower financial documents (e.g. salary slips, tax returns, audited accounts) to determine affordability and repayment capacity.</li><li>Evaluate loan-to-value (LTV) ratios, debt-to-income (DTI) ratios, and other risk metrics.</li><li>Conduct credit risk assessments in line with company lending criteria and UAE Central Bank (or applicable) regulations.</li><li>Collaborate with brokers and clients to obtain missing or additional documentation when needed.</li><li>Prepare detailed credit memos/reports with recommendations for approval, decline, or modification.</li><li>Liaise with banks, lenders, and financial institutions for application submissions and follow-ups.</li><li>Stay current with regulatory guidelines, market conditions, and lending products.</li><li>Support the compliance and operations teams with audits and reporting as required.</li><li>Maintain accurate records of all underwriting decisions and client documentation.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li><li>2&ndash;5 years of experience in credit underwriting, mortgage analysis, or financial services.</li><li>Strong understanding of mortgage lending processes, property financing, and banking products.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED5,000.00 - AED8,000.00 per month</p>

Credit Analyst/Business Support

Citi

<div><h2 class="jobSectionHeader"><b>Discover your future at Citi</b></h2>
<p>Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you&rsquo;ll have the opportunity to grow your career, give back to your community and make a real impact.</p>
<h2 class="jobSectionHeader"><b>Job Overview</b></h2>
<p>The Credit Risk Analyst II is a developing professional role. Applies specialty</p><p>
Citi is seeking an experienced and motivated professional to join its Risk Management team as a Credit Analyst. This role plays a critical part in evaluating and improving credit risk management practices. The successful candidate will contribute to UAE Wealth Citigold/Citigold Private Client Risk team in identifying, monitoring, and mitigating emerging credit risks. This position requires strong analytical capabilities, independent judgment, and leadership experience in credit risk or related areas.</p><p></p><p>
The role will provide analytical and project support to Credit Risk team, help produce internal reporting, and contribute to key presentations and regulatory deliverables. The ideal candidate will have understanding of risk, experience in data analytics and management reporting.</p><p></p><p><b>
What you&rsquo;ll do</b></p><ul><li>
Assess the effectiveness of Citi&rsquo;s credit risk management practices and support identification and mitigation of credit risk across Citi&rsquo;s retail portfolios</li><li>
Analyse credit risks by utilizing reports, scorecards, risk systems, and expert judgment</li><li>
Provide support for loss forecasting, stress testing and management reporting.</li><li>
Evaluate moderately complex and variable credit issues with significant business impact</li><li>
Support the preparation of Credit Portfolio Scorecards and trend analysis reports</li><li>
Prepare internal presentations for management and regulatory stakeholders</li></ul><p></p><p><b>
What we&rsquo;ll need from you</b></p><ul><li>
1-2 years of relevant experience in analytics, financial analysis, or a related quantitative field.</li><li>
Bachelor&rsquo;s degree (or equivalent experience) in Finance, Accounting, Economics, Computer Science, or a related field</li><li>
Intermediate to advanced proficiency in Microsoft Office tools (Excel, PowerPoint etc.)</li><li>
Strong English written and verbal communication skills</li><li>
Excellent time management, organizational, and analytical abilities</li><li>
Experience with SAS and other analytical programs (Python, R) is a plus</li></ul><p></p><p>
By joining Citi Dubai, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed) and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well.</p><p></p><p>
Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.</p><p></p><p><b>
Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.</b></p><p>
-</p><p><b>
Job Family Group:
</b></p>Risk Management<p>
-</p><p><b>
Job Family:</b></p>
Credit Decisions<p>
-</p><p><b>
Time Type:</b></p>
Full time<p>
-</p><p><b>
Most Relevant Skills
</b></p>Analytical Thinking, Constructive Debate, Escalation Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment.<p>
-</p><p><b>
Other Relevant Skills
</b></p>For complementary skills, please see above and/or contact the recruiter.<p>
-</p><p><i>
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.</i></p><p></p><p><i>
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review </i><i>Accessibility at Citi</i><i>.</i><br>
<br>
<i>View Citi&rsquo;s </i><i>EEO Policy Statement</i><i> and the </i><i>Know Your Rights</i><i> poster.</i></p></div>

Credit Portfolio Analyst (UAE Nationals Only)

buildmac trading llc

<p><b>Driving License:</b></p><ul><li>license <b>preferred</b> &ndash;</li></ul><p><b>ob Purpose:</b></p><p>To manage the company&rsquo;s credit and collections process efficiently by ensuring timely payment from customers, reducing overdue accounts, and maintaining accurate financial records&mdash;while supporting positive client relationships.</p><p><b>Key Responsibilities:</b></p><ul><li>Monitor and manage customer accounts to ensure timely collection of outstanding payments</li><li>Evaluate new credit requests, perform credit checks, and set credit limits</li><li>Contact customers regarding overdue invoices via phone, email, and written correspondence</li><li>Negotiate repayment plans and resolve queries or disputes in a timely manner</li><li>Maintain up-to-date records of all communication and collection activity</li><li>Work closely with internal teams (sales, customer service, finance) to resolve issues affecting payments</li><li>Produce regular aged debt reports and escalate problematic accounts where necessary</li><li>Recommend legal action or referral to collection agencies when required</li><li>Reconcile accounts and ensure accurate allocation of incoming payments</li><li>Contribute to regular financial and management reporting</li></ul><p><b>Key Skills &amp; Competencies:</b></p><ul><li>Strong verbal and written communication skills</li><li>Confident, assertive, and professional approach to credit control</li><li>Excellent attention to detail and numerical accuracy</li><li>Able to work independently and manage multiple priorities</li><li>Proficient in accounting software and Microsoft Excel</li><li>Strong problem-solving and negotiation abilities</li><li>Good understanding of credit control legislation and best practices</li></ul><p><b>Qualifications &amp; Experience:</b></p><ul><li>Education:</li><li>Degree or diploma in accounting, finance, or a related discipline (preferred)</li><li>Experience:</li><li>Minimum 1&ndash;3 years in a credit control or accounts receivable role</li><li>Experience dealing with high volumes of accounts and B2B customers is advantageous</li><li>Certifications (Desirable):</li><li>AAT, CICM, or similar accounting/credit control qualifications</li></ul><p>Job Type: Permanent</p><p>Pay: AED2,500.00 - AED3,000.00 per month</p>

Credit Controller

Industrial and Commercial Bank of China

<div>
 <p>
  <strong>
   Job Description
  </strong>
 </p>
 <p>
  <strong>
   (Working Location:
  </strong>
  Riyadh, Saudi Arabia
  <strong>
   )
  </strong>
 </p>
 <ul>
  <li>
   Customer acquisition and relationship maintenance. Actively seek potential customers, maintain good communication with customers, provide professional consultation and product introduction.
  </li>
  <li>
   Financial service solution design. Design and provide customized comprehensive financial solutions according to customer needs.
  </li>
  <li>
   Processing of credit business. Responsible for loan process, due diligence and process approval.
  </li>
  <li>
   Market and industry analysis. Continuously pay attention to market trends, analyze the situation of the industry and peers, and provide reference for business decision-making.
  </li>
  <li>
   Risk Control and Compliance. Strict compliance with anti-money laundering, information security and operational risk management requirements. Carefully carry out post-loan management, give early warning and deal with potential risks in a timely manner.
  </li>
  <li>
   Other temporary work arrangements.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Bachelor degree or above, major in finance, economics, accounting or other related fields.
  </li>
  <li>
   Mnium 2 years banking working experience.
  </li>
  <li>
   Fluent in English and Chinese (both spoken and written).
  </li>
  <li>
   Familiar with credit products and capable of financial analysis, due diligence and risk control. Familiar with regulatory requirements and AML policies.
  </li>
  <li>
   Good communication and negotiation skills, team spirit and cross-cultural communication skills.
  </li>
 </ul>
</div>


Project Manager/ Relationship Manager (Saudi Arabia)

Commercial Bank of Dubai

<div><div><div><div><div>Description</div>
<div><div>Operating in the UAE for over 50 years, CBD manages the financial requirements of some of the largest corporates and businesses operating in the country, driving the UAE economy. Over the years, CBD has transformed into a progressive and modern banking institution winning multiple awards for its digital initiatives, credit cards, bank accounts, mobile app features and services.</div><div></div><div><br>
CBD has been recognized as the number one bank in the UAE on the Forbes list of The World&rsquo;s Best Banks 2022.</div><div></div><div><br>
As we continue to build upon our successes, we are looking for ambitious individuals who are passionate about the banking and finance industry and the markets in which CBD operates. Just as important to us is your ability to demonstrate a talent for dealing with people - your colleagues and our customers - and delivering service that really goes the extra mile.</div><div></div><div><br>
You will perform all maker activities within Limits &amp; Collateral Management, ensuring exceptional customer service in accordance with agreed SLA and TAT requirements. You will execute timely and efficient processing of all tasks related to limits and collateral management, including origination, maintenance, settlements, reconciliation procedures, and the implementation of robust controls to mitigate operational risks. You will support team management by proactively addressing system-related issues, housekeeping, internal audits, fraud prevention, AML, compliance matters, Business Continuity Management (BCM), and the maintenance of sound internal controls.</div><div></div><div><b><br>
Work Management &ndash; Roles and Responsibilities:</b></div><div>
Responsible for all the e2e maker activities covering Limits &amp; collateral management</div><ul><li>
Carry out maker activities in the systems: Creation or maintenance of following activities:</li><li>
Tangible collateral details as per the credit approval/facility documentation in Emirates Movable Collateral Registry (EMCR) before setting up limits</li><li>
Clients limits, maintenance &amp; cancellation of same as per Credit approval/facility documentation including interest rates for Overdraft facilities Borrower accounts are maintained in system with appropriate grades.</li><li>
Collection of all processing fees on timely manner to avoid any income leakage</li><li>
All Collaterals details, including placement &amp; removal of lien on client&rsquo;s deposits, share mortgages, vehicle mortgages etc&hellip; based on credit approval/facility documentation.</li><li>
Creation, maintenance &amp; cancellation of covenants as per the credit approval/facility documentation</li><li>
SIC codes are properly fed in to the system.</li><li>
all other activities related to limits management such as Downgrade/upgrade accounts, interest in suspense, write off account, credit review date etc are updated in the required systems in line with credit and other systems</li><li>
To carry out all LTV monitoring (Gold, Shares, Oil and other commodities) on periodical basis including Asset revaluation. Any breaches are actioned immediately under advised to Business and credit.</li><li>
Ensure accurate client related data are published in client related letters such as audit confirmation, liability &amp; no liability reports, inward &amp; outward status reports etc&hellip;.</li><li>
Ensuring that price revisions are updated in system as per approval terms or as and when advised by Management</li><li>
Support team in AML compliance, FRR &amp; Legal queries including placing hold and removal based on instructions from Legal, FRR, AML &amp; Compliance departments.</li><li>
To carry out activities with &ldquo;zero&rdquo; operational losses</li></ul><div>
As and when it is required to be an active backup for other unit processes within Credit Middle Office.</div><div>
As and when it&rsquo;s required by the team management to act as a checker to carry out Credit Middle Office activities.</div><div></div><div><b><br>
General:</b></div><div>
Achieve Operational &amp; control efficiency by:</div><ul><li>
Always improve standard processing time and transaction volumes and bring about productivity improvement through bench marking.</li><li>
Ensure all under limits &amp; collateral activities are performed as per Operations Procedure to achieve satisfactory audit rating for the Unit.</li><li>
To carry out activities with &ldquo;zero&rdquo; operational losses</li><li>
Support management centralise the control activities &amp; implement automation to gain more control efficient environment.</li><li>
Ensuring reduction in re-work rate</li><li>
Adherence to SLAs and TATs agreed with stakeholders</li><li>
Improving TAT for credit processes by automation</li><li>
Support team management to update SOP periodically</li><li>
System issues and related remedies to raise and follow up for correction</li><li>
Apply remedies for Internal and External/UAE Central Bank inspections remarks with respect to Limit input /pricing etc</li><li>
Train staff within the department and maintain effective backups for critical positions.</li><li>
Implementing Credit Control policies and procedures of the Bank, relevant guidelines of UAE Central Bank/Government</li></ul></div>
</div></div><div><div><div>Requirements</div>
<div></div><div><div><b>QUALIFICATIONS</b></div><ul><li>
Finance Degree.</li><li>
MS office proficiency especially word, excel, spreadsheets etc</li><li>
Sound knowledge on functioning of Core system and other satellite systems.</li></ul><div>
</div><div><b>EXPERIENCE</b></div><ul><li>
4 to 7 years of banking experience and 4 years in the Credit administration functions.</li><li>
Good understanding of banking operations, Bank&rsquo;s policies, procedures, guidelines, statutory requirements, market conditions including systems</li></ul><div></div><div><b><br>
SKILLS</b></div><ul><li>
Good command of English language</li><li>
Excellent communication skills</li><li>
Planning and organising skills.</li><li>
High level of interpersonal skills and negotiating skills..</li><li>
Computer literate with strong working knowledge of business software applications, particularly word/excel and spreadsheets.</li></ul><div><br>
</div><div><b>COMPETENCIES</b></div><ul><li>
Analytical Thinking &amp; Problem Solving</li><li>
Confident work ethics
</li><li>Concern for quality</li><li>
Concern for developing team member/subordinates.</li></ul></div></div></div></div></div><p></p>

Senior Officer Credit Control - UAEN

Astra Tech

<div>
 <p>
  <strong>
   <u>
    About Us
   </u>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are a leading UAE-based consumer technology company, building the digital infrastructure of everyday life with a focus on AI-powered fintech, communication, and digital services.
 </p>
 <p>
  Guided by our philosophy, the Blueprint of Simplicity, we design technology around real human behavior, connecting people, enabling financial access, and making everyday experiences effortless.
 </p>
 <p>
  Our flagship platform, botim, is the region&rsquo;s most trusted fintech communication platform, combining secure VoIP with action-based AI and everyday money tools. Through botim money, we provide financial services that serve both individuals and SMEs, making payments, transfers, and credit simpler and more accessible. Today, the platform serves 150M+ users worldwide.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Role Summary
   </u>
  </strong>
 </p>
 <p>
  We are seeking an
  <strong>
   SME Lending Specialist
  </strong>
  to convert qualified SME leads into disbursed loans by applying deep product expertise across
  <strong>
   working capital, short-term loans, asset finance, and revolving credit
  </strong>
  . The role will work closely with internal teams and clients to ensure efficient loan structuring and successful deal closure.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Responsibilities
   </u>
  </strong>
 </p>
 <ul>
  <li>
   Act as the lending product SME supporting
   <strong>
    Key Account Managers (KAMs)
   </strong>
   and
   <strong>
    Business Development (BD)
   </strong>
   teams in sales closure
  </li>
  <li>
   Align client requirements with productized loan services, including: Tenor, Repayment structure, Collateral requirements and Interest terms
  </li>
  <li>
   Collaborate with
   <strong>
    compliance, underwriting, risk, and legal
   </strong>
   teams to pre-qualify opportunities
  </li>
  <li>
   Drive
   <strong>
    conversion rates
   </strong>
   from leads approved through to disbursed loans
  </li>
  <li>
   Provide structured feedback to the product team on
   <strong>
    customer needs and market gaps
   </strong>
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Requirements
   </u>
  </strong>
 </p>
 <ul>
  <li>
   5+ years of experience in
   <strong>
    SME/commercial lending sales
   </strong>
  </li>
  <li>
   Deep knowledge of
   <strong>
    working capital, asset-based finance, and revolving credit
   </strong>
  </li>
  <li>
   Strong
   <strong>
    relationship management
   </strong>
   and
   <strong>
    consultative selling skills
   </strong>
  </li>
 </ul>
 <p>
 </p>
</div>


SME Lending Specialist

RAKBANK

<div>
 <p>
  At RAKBANK, we believe in fostering a culture of innovation, growth, and excellence. We are not just a bank &ndash; we are a community that thrives on teamwork, cutting-edge solutions, and the highest standards of governance.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    About the role:
   </em>
  </strong>
 </p>
 <p>
  The Customer Portfolio Analyst is responsible for analyzing delinquent accounts, developing effective collection strategies, and ensuring compliance with regulatory standards.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    What You&rsquo;ll Be Doing:
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Interact with Customers to procure market information &amp; provide feedback to business.
  </li>
  <li>
   Ensure that customers conform to the repayment plan &amp; the bank norms in complete.
  </li>
  <li>
   Always comply with the Staff Code of Conduct to ensure a positive image of the Bank is presented to all customers both internal and external.
  </li>
  <li>
   Ensure compliance with policy, procedures, standards and reporting requirements, plus any relevant regulatory and statutory requirements.
  </li>
  <li>
   Identify and recommend improvements to procedures and processes to improve process and service levels.
  </li>
  <li>
   Be proactive in a wide range of customer enquiries and issues and escalate them as appropriate.
  </li>
  <li>
   Identify and act on ways to improve own knowledge and skills and consequently improve the knowledge and skills level of the department.
  </li>
  <li>
   Provide support to other team members as required to assist in the smooth operation of the department.
  </li>
  <li>
   Maintain awareness of the department&rsquo;s Business Continuity Plan and undertake appropriate training to ensure correct action is taken in the event of an incident or disruption.
  </li>
  <li>
   Perform any other duties or tasks as required or instructed by the line manager to support the smooth operation of the department.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    What We Are Looking For:
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree with any specialization
  </li>
  <li>
   Minimum of 2 years of experience in collections or a related field within the banking or financial services industry.
  </li>
  <li>
   Strong communication and negotiation skills.
  </li>
  <li>
   Good problem-solving and analytical abilities.
  </li>
  <li>
   Proficiency in using collections software and Microsoft Office Suite.
  </li>
  <li>
   Basic knowledge of relevant laws and regulations related to debt collection.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    What You Should Have:
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Attention to detail.
  </li>
  <li>
   Providing excellent customer service
  </li>
  <li>
   Managing change &amp; self-motivation.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    What&rsquo;s In It for You
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Pay for performance culture (Competitive and performance-linked compensation)
  </li>
  <li>
   Diverse workforce and inclusive culture
  </li>
  <li>
   Career development and growth opportunities by design
  </li>
  <li>
   Work with the best minds in the field
  </li>
  <li>
   Get opportunities to bring your whole self to the organization and perform to your best.
  </li>
 </ul>
</div>


Collection Analyst - Emiratized

Explore 433+ Credit analyst in Dubai this October. Find roles across top companies and apply now to boost your career.