relationship manager

data processor

manager

receiving agent

registrar

transaction processor

Confidential

Position: Transaction Coordinator Location: Dubai Salary: 1800 – 2000 AED Benefits: Food, Accommodation, and Visa &nbsp;Key Responsibilities:&nbsp;<ul><li>Process and verify customer deposit and withdrawal requests accurately and efficiently.</li><li>Ensure all transactions comply with company policies and regulatory guidelines.</li><li>Maintain daily transaction records and prepare financial reports using Excel.</li><li>Coordinate with finance and customer support teams to resolve payment-related issues.</li><li>Identify and report any discrepancies, delays, or suspicious transactions.</li><li>Support monthly reconciliation and contribute to process improvement initiatives. &nbsp;</li></ul>Requirements:&nbsp;<ul><li>Minimum 1 year of experience in payment operations or a similar role.</li><li>Strong proficiency in MS Excel (formulas, pivot tables, reporting).</li><li>Good in data entry.</li><li>Basic understanding of accounting principles, including credit and debit.</li><li>Good knowledge of online payment methods and reconciliation processes.</li><li>Excellent communication and problem-solving skills.</li><li>Background in Commerce is preferred.</li><li>Ability to work in a fast-paced environment and join immediately.</li></ul>

Transaction Coordinator (D/W)

TASC Labour Services L.L.C

Key ResponsibilitiesTransaction Processing<ul><li>Handle cash deposits, withdrawals, and check encashments.</li><li>Process loan payments, credit card deposits, and remittance transactions.</li><li>Maintain and balance cash drawer at the beginning and end of each shift.</li><li>Issue cashier’s checks, money orders, and currency exchanges</li></ul>Customer Service<ul><li>Greet customers warmly and assist with account inquiries.</li><li>Provide information on banking products and services.</li><li>Resolve customer complaints or escalate issues as needed.</li><li>Maintain confidentiality and professionalism in all interactions</li></ul>Compliance & Accuracy<ul><li>Ensure all transactions comply with AML and regulatory standards.</li><li>Verify identification and documentation for financial activities.</li><li>Maintain accurate transaction records and reports.</li><li>Follow internal policies and procedures for cash handling and security</li></ul>Qualifications & Skills<ul><li>Bachelor’s degree or diploma in Commerce, Finance, or Computer Science.</li><li>0–2 years of experience in banking, cashiering, or customer service.</li><li>Strong attention to detail and numerical accuracy.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work under pressure and multitask in a fast-paced environment.</li></ul>

Teller

Al Rostamani Internation

To process transactions as per customer request which includes Remittances, Cash, Cheques and other financial transactions in accordance with the guidelines provided by the Company with accuracy and efficiency. To ensure that the transactions and documentation process is in line with both the internal and regulatory compliance requirements.

Job Responsibilities

<ul>
<li>Meet and Greet customers at Counter / Lobby area, and thank them for their business</li>
<li>Provide service to Retail and Commercial customers as per established ARIE standards</li>
<li>Communicate regulations and norms regarding transactions in a professional manner</li>
<li>Provide advice and guidance about ARIE Products &amp; Services to customers as and when necessary</li>
<li>Achieve minimum 'Wait' time and 'Serve' time and aim for reducing the TAT on a continuous basis</li>
<li>Lead customers to relevant department/persons for Query Resolutions, Special Deals and other such activities</li>
</ul>

Financial / Sales

<ul>
<li>Ensure optimal profit margins are maintained for transactions</li>
<li>Solicit referrals and initiate cross-selling opportunities to existing customers</li>
<li>Actively convert walk-in customers to IntroCard holders. Explore opportunities to increase customer base, transaction number, Revenue per transaction &amp; customer and overall operational revenue performance to meet the overall objectives</li>
</ul>

Operations / Controls

<ul>
<li>Handle Foreign Currency, Remittances, and other customer transactions as required by the Corporate or WPS customer or the Retail customer and as assigned by the Branch Management / department manager, with zero defects</li>
<li>Ensure assigned work activities are carried out as per Company policies and procedures</li>
<li>Ensure Cash Handling is done as per Company policy, and Cash Balance at assigned 'Till' is accurately tailed and appropriately handled as instructed by the Branch Management</li>
<li>Report any anomalies such as under/Overs to concerned superior immediately</li>
<li>Exercise due diligence in processes related to customer transactions to ensure risk mitigation and adherence to relevant AML procedures and KYC initiatives</li>
<li>Identify improvement areas &amp; propose constructive changes to achieve operational excellence</li>
<li>Ensure documentation and the transaction process is in compliance with both the internal and regulatory requirement</li>
</ul>

Cashier

First Abu Dhabi Bank (FA...

The job-holder is responsible for processing a sub-section of operations, within a specific product or functional area and ensure quality and timeliness of the delivery in a cost-efficient &amp; error-free manner, subject to high risk management and Bank s / Regulator Compliance standards.S/he is expected to support the unit in Ensuring efficient error free processing of transactions with strict compliance to policies and within the agreed SLAs.To minimise operations risks for the Bank by ensuring that all transactions that are processed comply fully with underlying customer or internal instructions. Ensuring conformance to internal procedures / policies / guidelines and local and international norms and regulations as applicable.Performing monthly reconciliations and follow-ups on outstanding. Undertaking all daily-processing activities related to a particular product or sub function in Payment Center. To assist departments by providing appropriate delivery and support functions. To ensure record management (hard / soft copy &amp; scanned version) and archival as per guidelines. To be responsible as primary custodian of security items &amp; customer records. To participate actively in the various initiatives within section / unit / and the Bank as and when required. To engage on any other activity, falling within pretext of a Processor.Providing periodical reports and management information for effective decision making. Ensuring adherence at all times to external and regulatory guidelines and domestic and international norms as applicable. Maintaining the highest level of internal and external customer satisfaction standardsPolicies, Systems, Processes &amp; Procedures<ul><li>Follow all relevant departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner.</li><li>Demonstrate compliance to organization s values and ethics at all times to support the establishment of a value drive culture within the bank.</li></ul>Continuous Improvement<ul><li>Contribute to the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction.</li></ul>Reporting<ul><li>Assist in the preparation of timely and accurate statements and reports to meet department requirements, policies and quality standards.</li></ul>Zero Ops Loss; NIL near miss / income leakage event; target zero high risk error Target zero complaints, minimum 95% adherence to TAT standards as agreed with business. Achieve more than 90% satisfaction score in the internal customer survey. Nil unauthorised breaches in Policy/regulatory requirements and SOPs. Satisfactory rating in all audits - INA/RMU/ORCNil breaches in housekeeping (reconciliations, tracers, DCFCL etc.).NIL critical findings in regulatory /external/internal audits.No. of PI (process improvement) proposals found fruitful by management. No. of successful PIs implementedWork with the line manager in introducing strong tools/processes to identify/ease operational risks attached to the unit. Pursue opportunities for enhancing operational efficiencies along with adequate monitoringEnsure excellent housekeeping standards at all timesSupport multi desks and multi functions within the department.

Senior Officer

Allianz

Key Responsibilities:
<ul>
<li>Send the processed claims reports to the payers in a regular basis.</li>
<li>Prepare the payments for the providers within the TAT.</li>
<li>Ensures the financial transactions are booked in a timely manner and are compliant with proper supporting backup.</li>
<li>Ensures control procedures are followed.</li>
<li>Ensures all accounting deadlines are met.</li>
<li>Provides professional correspondence internally and externally.</li>
<li>Resolves accounting discrepancies.</li>
<li>Monitors transactions to determine accuracy.</li>
<li>Keeps track of records and files and provide correct information of record details when required.</li>
<li>Maintains various account reconciliations and post necessary monthly journal entries.</li>
</ul>

Payment Processor

Adtractive

<div>
 
 
 Adtractive
 
 is an experienced team of professionals specialising in e-commerce driven by digital performance marketing and powered by cutting-edge AI technologies. We offer top-tier infrastructure solutions for our specialists and attract leading talents in the field, fostering a unique and inspiring environment. We research and test new solutions, including innovative AI-driven approaches, as we work on our premier projects, all while balancing our time to learn and take proper rest in between.
 
 
 We tend to stay niche and low profile as a company, so very little is visible from the outside; therefore, what you find might highly surprise you. Let&rsquo;s have a talk!
 
 
 
 
 
 
 Get Ready
 
 
 
 
 
 <ul>
 <li>
 Conduct detailed transaction analysis by comparing Looker data with bank statements from merchants/PSPs
 </li>
 <li>
 Detect and resolve discrepancies between sales systems, payment processor statements, and accounting records
 </li>
 <li>
 Categorize and map transactions including sales, refunds, chargebacks, and fees
 </li>
 <li>
 Investigate timing differences and settlement patterns to improve process accuracy
 </li>
 <li>
 Develop and document standardized reconciliation procedures and mapping protocols for varying PSP statement formats
 </li>
 <li>
 Work closely with the accounting team to align data categorization and improve data quality
 </li>
 <li>
 Regularly generate variance analysis reports and document root causes of discrepancies with clear resolution methods
 </li>
 </ul>
 
 
 
 
 
 We expect you to
 
 
 
 
 
 <ul>
 <li>
 Have 2-4 years of hands-on experience in financial analysis, data reconciliation, or payment operations
 </li>
 <li>
 Possess in-depth knowledge of payment processors, merchant accounts, or fintech industry practices (preferred)
 </li>
 <li>
 Have experience with financial reporting, accounting principles, and variance analysis
 </li>
 <li>
 Be highly proficient in Excel/Google Sheets (pivot tables, VLOOKUP, complex formulas) and familiar with business intelligence tools like Looker (strongly preferred)
 </li>
 <li>
 Optional but beneficial: SQL querying skills for data extraction from databases
 </li>
 <li>
 Understand payment processing systems and merchant statement formats
 </li>
 <li>
 Be analytical with a keen eye for detail, able to identify root causes behind data discrepancies
 </li>
 <li>
 Demonstrate excellent communication skills to explain findings clearly to cross-functional teams
 </li>
 <li>
 Be self-motivated, organized, and able to manage multiple reconciliation projects with tight deadlines
 </li>
 </ul>
 
 
 
 
 
 Preferred qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Business, or related field
 </li>
 <li>
 Knowledge of industry regulations, chargeback processes, and familiarity with multiple PSP platforms and statement format.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 We offer
 
 
 
 
 
 <ul>
 <li>
 
 Seize Your Opportunity:
 
 Play a pivotal role in a critical area of our business, with the autonomy to influence and innovate.
 </li>
 <li>
 
 Invest in Your Growth:
 
 Enjoy a generous monthly budget dedicated to expanding your skills and knowledge, ensuring you remain at the forefront of your field.
 </li>
 <li>
 
 Embrace Flexibility:
 
 We recognize the importance of work-life balance, allowing you the freedom to choose when and where you work best.
 </li>
 <li>
 
 Career Advancement:
 
 We provide a transparent path for career progression, consistently recognizing and rewarding your hard work and achievements.
 </li>
 <li>
 
 Collaborative Culture:
 
 Join a talented, friendly team of passionate professionals who support and inspire one another..
 </li>
 <li>
 
 Competitive Salary:
 
 salary starting from AED 8600 depends on your experience
 </li>
 <li>
 
 Other extra benefits
 
 according to the agreement
 </li>
 </ul>
 
 
 
 
 If you have precious experience in Digital / eCommerce businesses - this should be the right step-up You are looking for!
 
 
 
</div>

Payment Operations Analyst

Four Seasons Hotel

What you will do <div> <ul> <li> Participate in the preparation of food items according to guest orders of consistent quality following recipe cards, as well as production, portion, and presentation standards; set-up station for breakfast, lunch, and/or dinner service. </li> </ul> </div> <div> <ul> <li> Start food items that are prepared ahead of time, making sure not prepare beyond estimated needs. </li> </ul> </div> <div> <ul> <li> Train, motivate, recommend discipline, and supervise the work of kitchen employees ensuring that all cultural and core standards are met. </li> </ul> </div> <div> <ul> <li> Operate, maintain and properly clean kitchen equipment, including deep fryer, broiler, stove, steamer, food processor, mixer, slicer, oven, steam table, tilt kettle, waffle iron, and flat top grill. </li> </ul> </div> Schedule &amp; Hours <div> <ul> <li> 6 days per week over 48 working hours </li> </ul> </div>

Chef de Partie - In-Room Dining

Explore 327+ Transaction processor in Dubai this November. Find roles across top companies and apply now to boost your career.