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Senior Officer, CCS - GS ( Alain

Job in Abu Dhabi, UAE/Dubai
Listing for: First Abu Dhabi Bank (FAB)
Full Time position
Listed on 2026-05-28
Job specializations:
  • Finance & Banking
  • Customer Service/HelpDesk
Salary/Wage Range or Industry Benchmark: 60000 - 120000 AED Yearly AED 60000.00 120000.00 YEAR
Job Description & How to Apply Below
Position: Senior Officer, CCS - GS ( Alain )
  • Possess hands on experience in handling walk in customers.

    - Possess adequate skills in managing client service counter functions.

    - Act as the first point of contact for walk in clients, receive instructions/documents and attend client queries.

    - Carry out customer identification checks in line with standard operating procedure.
  • Handle day-to-day activities assigned by the unit head for all products pertaining to Corporate client services
    - Support relationship management teams by providing operational services and support to their clientele.

    - Possess experience on cash management operation functions like inward and outward remittances, cheque clearing.

    - Possess appropriate understanding on other cash management related products & procedures.
  • Ensure complete adherence to the policies and procedures laid down by FAB for operations without compromise to controls set as per departments SOP.
  • Review SOPs as per internal Audit and RMU requirement for the process handled.
  • Ensure that designated processes are managed efficiently with a high degree of accuracy and timeliness.
  • Maintain confidentiality of customer data in line with data leakage and prevention policy.
  • Actively participate in systems changes / process enhancements / pan bank initiatives in timely and effective manner.
Key Accountabilities

  • Possess hands on experience in handling walk in customers.

    - Possess adequate skills in managing client service counter functions.

    - Act as the first point of contact for walk in clients, receive instructions/documents and attend client queries.

    - Carry out customer identification checks in line with standard operating procedure.
  • Handle day-to-day activities assigned by the unit head for all products pertaining to Corporate client services
    - Support relationship management teams by providing operational services and support to their clientele.

    - Possess experience on cash management operation functions like inward and outward remittances, cheque clearing.

    - Possess appropriate understanding on other cash management related products & procedures.
  • Ensure complete adherence to the policies and procedures laid down by FAB for operations without compromise to controls set as per departments SOP.
  • Review SOPs as per internal Audit and RMU requirement for the process handled.
  • Ensure that designated processes are managed efficiently with a high degree of accuracy and timeliness.
  • Maintain confidentiality of customer data in line with data leakage and prevention policy.
  • Actively participate in systems changes / process enhancements / pan bank initiatives in timely and effective manner.
Job Context

  • Ensure timely service to clients and arrange to provide appropriate service either directly or in liaison with other internal departments or branches.

    - Receive customer requests/documents and provide acknowledgement back upon receipts.

    - Deliver customer requests/documents through the counter and obtain acknowledgement from the customer upon delivery.

    - Verify the authority of customers authorized representative while accepting delivering documents.
  • Manage processing of inward /outward and account to account transfers.
  • Handle processing of post-dated and current dated cheques without compromising the accuracy standards set by the unit.
  • Attend & resolve queries on time from both internal & external customers.
  • Provide appropriate statistics on MIS.
- Provide back hand support to Operations teams on:

-
  • Account Opening documentation
  • Account maintenance activities
  • Corporate Credit Card operation
  • Cheque book request
  • Balance confirmation letters
  • Return Cheques
  • Payments (Inward and Outward) related queries
  • Charges related issues
  • eChannel related issues
  • Client Correspondence
  • Exception handling
  • Any other responsibilities assigned from time to time as part of job rotation exercise.
Frameworks, Boundaries, & Decision Making Authority

  • Functions within the framework and boundaries of Group policies as well as overall organizational governance.

    - Services rendered are limited to Privileged Banking client Group.
Qualifications & Experience

  • Minimum Qualification:

    Bachelor’s Degree / Higher Diploma
  • Minimum Experience:

    Minimum 2 years of banking work experience specific to the job role.
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Position Requirements
10+ Years work experience
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