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Middle East Business Support Advisor

Job in Abu Dhabi, UAE/Dubai
Listing for: RINA
Full Time position
Listed on 2026-08-25
Job specializations:
  • Business
    Office Administrator/ Coordinator, Client Relationship Management, Business Administration
  • Customer Service/HelpDesk
    Office Administrator/ Coordinator, Client Relationship Management, Customer Service Rep
Salary/Wage Range or Industry Benchmark: 90000 - 150000 AED Yearly AED 90000.00 150000.00 YEAR
Job Description & How to Apply Below

Job Description:

RINA is currently recruiting for a Middle East Business Support Advisor to join its office in Abu Dhabi within the Middle East and India Engineering Commercial Management Division.

Mission

A Business Support Advisor with a focus on managing administrative tasks from the creation of a customer in a database to the issuance of invoices plays a crucial role in ensuring smooth customer interactions and efficient business operations.

Key Accountabilities
  • Customer Data Management (if needed):
  • Create and maintain accurate customer records in the database.
  • Ensure that customer information is up-to-date and complete.
  • Handle customer inquiries related to account information and updates.
  • Offer Management:
  • Collaborate with business development teams to insert offer in the internal system
  • Provide customer with complete and accurate offer documents
  • Contract and Customer Order Processing:
  • Manage and update contract, ensuring accuracy and completeness.
  • Receive and process customer orders, ensuring accuracy and completeness.
  • Coordinate with relevant departments to fulfill orders in a timely manner.
  • Update customers on order status and expected delivery dates.
  • Invoicing (if needed):
  • Generate and issue invoices to customers based on sales orders or service agreements.
  • Verify the accuracy of invoice details, including pricing and quantities.
  • Handle invoice-related inquiries and discrepancies.
  • Payment Processing (if needed):
  • Monitor and track customer payments.
  • Coordinate with the finance department to ensure timely and accurate payment processing.
  • Address payment-related inquiries and issues.
  • Timesheet Management (if needed):
  • Remind technical staff to submit accurate and timely timesheets for each project.
  • Ensure timesheets are completed in accordance with company policies and client requirements.
  • Customer Communication:
  • Communicate with customers to provide information about products, services, and order status.
  • Respond to customer inquiries and resolve issues promptly and professionally.
  • Send out communication regarding invoices, payment reminders, and other relevant updates.
  • Problem Resolution:
  • Identify and address customer concerns, working collaboratively with other departments as needed.
  • Investigate and resolve billing discrepancies or disputes.
  • Ensure a high level of customer satisfaction through effective problem resolution.
  • Compliance and Documentation:
  • Ensure compliance with company policies and procedures in customer interactions.
  • Maintain accurate and organized records of customer communications, transactions, and invoices.
Education

High School Diploma/GED in Business Administration Finance Management

Qualifications
  • Minimum of 3 years of experience in business support, customer service, order management, or a related administrative role.
  • Strong proficiency in customer data management, including maintaining accurate records and handling inquiries.
  • Experience in offer management, contract processing, and customer order fulfillment.
  • Familiarity with invoicing, payment processing, and timesheet management is a plus.
  • Excellent attention to detail to ensure accuracy in contracts, orders, invoices, and customer records.
  • Strong communication skills, both written and verbal, to interact effectively with customers and internal teams.
  • Proven ability to handle customer inquiries professionally and resolve issues efficiently.
  • Good problem-solving skills to address billing discrepancies, order concerns, and other customer-related challenges.
  • Knowledge of compliance requirements related to documentation, invoicing, and customer interactions.
  • Ability to multitask and manage priorities in a fast-paced business environment.
  • Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and familiarity with CRM systems or internal business management tools.
  • While not mandatory, experience with financial operations, such as payment tracking and invoice management, is an advantage.
  • A proactive and customer-oriented mindset, ensuring a high level of service and satisfaction.
Competencies
  • FORESIGHT & INSIGHT
    - Context awareness adopting a systemic perspective and informed decision making.
  • WORKPLACE DYNAMICS
    - Resourcefulness in shaping progress and working efficiently.
  • INTERPERSONAL INFLUENCE
    - Skills and strategies we use to interact effectively with others.
  • DOMAIN & BUSINESS ACUMEN
    - Applying a scientific approach and critical thinking in operations and solution development within area of expertise.
  • PERSONAL EMPOWERMENT
    - Ownership for life, work and results, striving to grow professionally and personally.

RINA is a multinational company providing a wide range of services in the energy, marine, certification, infrastructure & mobility, industry, research & development sectors. Our business model covers the full process of project development, from concept to completion.

At RINA, we endeavor to create a work environment where every single person is valued and encouraged to develop new ideas.

We provide equal employment opportunities and are committed to creating a workplace where…

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