Team Leader – Trade Finance Operations (UAE National only)

Coordinate accurate and timely trade-finance transaction processing in line with banking policies, credit terms and approved operating procedures. The role supports the Group Business Services function and works closely with relationship teams to secure required approvals, maintain transaction records and reconcile accounts. A strong focus on accuracy, documentation and consistent customer service is essential.

Key Responsibilities

• Process trade-finance transactions accurately and within agreed turnaround times, following policies, standard operating procedures and relevant credit terms.
• Liaise with relationship teams to obtain the approvals required for transaction handling and confirm that policy requirements have been met.
• Maintain complete transaction records and supporting information, ensuring account reconciliations are consistent with bank standards.
• Follow departmental processes and control requirements, identify inconsistencies and support resolution before they affect service or processing quality.
• Coordinate daily operational priorities and maintain reliable communication with internal stakeholders to support consistent service delivery.

Requirements and Qualifications

• At least 4 years of experience in Trade Finance, with knowledge of banking and accounting systems for core trade products.
• Bachelor’s degree in Finance, Banking, Business, Accounting or an equivalent discipline.
• Good verbal and written communication skills, including working knowledge of Microsoft Excel and Access.
• This position is restricted to UAE nationals.

Skills and Competencies

Relevant skills include Trade Finance, Core Trade Products, Banking Systems, Accounting Systems, Transaction Processing, Reconciliation, Policy Compliance, MS Excel, MS Access.

Employment Details

Full-time position based in Al Ain, UAE.

Role Expectations

The role calls for close attention to detail, dependable follow-through and an understanding of how trade documents, approvals and account records fit together. Consistent processing quality, timely escalation and compliance with documented procedures are central to the position. Clear documentation and regular stakeholder communication help maintain accountability, support smooth handovers and ensure decisions are understood by relevant teams.