Excellent growth potential within a dynamic and evolving regional business
A highly visible role that allows close interaction with senior stakeholders
About Our Client
Our client is a leading industrial solutions provider operating across several markets, delivering large‑scale equipment, services, and financial solutions to corporate customers. With a strong regional footprint and a focus on sustainable growth, the business drives operational excellence and partners closely with customers to enable long‑term commercial success.
Job Description
Analyse customer profiles, financial statements, and business performance to assess creditworthiness and identify key risks
Support the structuring of customer finance transactions including repayment profiling and affordability analysis
Liaise with credit insurers, legal advisors, and finance partners to understand documentation needs, risk coverage, and exposure
Prepare amortisation schedules, deal workings, and supporting financial analysis for internal approvals
Assist in the preparation of credit papers and stakeholder submissions during the approval process
Coordinate internal and external stakeholders to ensure smooth and timely execution of transaction documentation
Track conditions precedent, outstanding deliverables, and document requirements through to completion
Manage the submission and registration of documents with legal counsel and relevant regulatory bodies
Maintain accurate transaction status updates and communicate next steps to involved parties
Organise and store complete transaction documentation in a secure and auditable format
Monitor portfolio performance through regular reporting on receivables, security documentation, insurance coverage, and customer compliance
Follow up on overdue payments, missing insurance items, security registrations, and financial reporting requirements
Support internal finance teams with customer collections when necessary
Complete ad hoc analysis, reporting, and departmental projects as assigned
The Successful Applicant
Bachelors degree in finance, accounting, or a related discipline
Professional qualifications such as CA, CPA, CIMA, or CFA are preferred, whether fully or partially completed
Minimum of 3 years relevant work experience
Strong analytical and problem-solving skills with excellent attention to detail
High proficiency in Microsoft Office with advanced Excel capabilities
Strong organisational skills and the ability to manage multiple tasks simultaneously
Collaborative approach with a proactive and willing to learn mindset
Candidates must be based in UAE
Whats On Offer
Opportunity to join a well-established organisation with strong regional market presence
Exposure to end-to-end transaction cycles across multiple markets
The chance to contribute to a growing finance function with expanding responsibilities
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