Citi Dubai Jobs 2022 – Apply Online Cash Officer Vacancy in Dubai, UAE

Citi Dubai Jobs 2022 – Cash Officer Job Vacancy in Dubai, UAE. Your job search for latest vacancies in Citi Dubai ends here!. Se Group Dubai UAE. Get Employment News Alert for Upcoming Jobs in Dubai. We are a trusted wearch Private, Semi Govt, and Government Jobs in UAE. Find here New careers vacancy in Streitb site for careers in Citi Dubai!!

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Citi Dubai Jobs 2022 – Cash Officer Jobs Vacancy in Dubai, UAE

Employment News for current Jobs Vacancies in Citi Dubai – Citi Dubai has released a new job notification 2022-2023 on their official website for Cash Officer job post. The eligible and Interested Candidates who meet the required educational qualifications as well as work experience needs may apply online to Citi Dubai employment notification. The work location for Cash Officer Vacancy would be Dubai and an average Salary will be AED 59702.00 per year.


Fact: The average salary for a Cash Officer in Dubai, UAE is AED 59702.00 per year


Please go through the below mentioned job description for this vacancy in Citi Dubai for Cash Officer  Position. Find out brief details, such as Job ID, Work Location/Address, Educational qualifications required, min/max age limit, Monthly/annual Salary and perks and employment benefits offered by Citi Dubai. Check out all the details here before applying online to this latest recruitment by Citi Dubai for freshers and experienced candidates from across the United Arab Emirates.


Citi Dubai Jobs Highlight

Hiring Organization Name :- Citi Dubai

Job Position Name :- Cash Officer

Job Location :- DubaiUAE

Job Type :- Full Time Jobs in Dubai

Salary :AED 59702.00 per year


Citi Dubai: Job Description

Job Tittle:  Cash Officer


Job Description :- 


Strictly following all policies procedures with regards to Vault opening / closing and ensuring that all access to the Main Vault is recorded in the vault register on a daily basis and reviewed once a month by the Branch Manager

Ensure strict adherence to Off-Hour Occupancy requirements

Ensure that each teller is adequately equipped to cater to all customer requirements and policy requirements as prescribed in section ( Physical security teller area) of the Branch Process Manual

Ensuring that ATM GL accounts are balanced on a daily basis

Ensure that cash control procedures are strictly adhered to as prescribed in the Branch Process Manual

Ensuring that Exchange Rate Board is updated first thing in the morning on a daily basis except Sundays & Public Holidays

Ensuring that all branch GL Accounts / Sundry Accounts / AR Accounts are balanced and proved on a daily basis

Ensuring that all cash overnight limits are maintained, any excess in cash is properly reported and approval obtained by SCOO. All excess cash is properly arranged and deposited to Central Bank, all cash in-flown and out-flows from Central Bank are reported to treasury

Ensure that all teller areas are properly stocked with deposit slips, deposit envelopes and cash deposit slips

Prompt & efficient queries management, ensure that all queries generated are responded/settled immediately these refer to queries initiated out through telephone calls URN Messages and MSX Messages

Ensure that suspense dropped entries are given immediate attention, investigated and settled immediately

Co-ordinate and liaison with other Units / Departments / Relationship Managers & Customers

Liaison with the Central Bank, for deposit & withdrawal of cash

Overriding teller transactions after proper checks have been conducted

Verifying all teller transactions

Ensure that all teller transactions are checked and mistakes rectified if any

Monitoring & approving all cash deposits above the AML threshold of Aed equivalent 55,000.00 and maintaining proper records of source of funds. Checking the compliance report on a daily basis

Screening of all Beneficiaries for MC issuance and obtaining necessary approvals for escalations of hits in CSAW-T.

Maintaining stock of MC and distributing the same to tellers as and when required, maintaining a strict control and record on all socks utilized and un-utilized

Signing Managers Checks after performing appropriate checks

Ensure that incoming / outgoing / return clearing / purchases are executed in a timely manner

Servicing Emergency Cash Disbursement and ensuring that cover for the same is received in the prescribed timeframe

Periodically updating memos / designations related to the area

Updating and obtaining approval to book teller related differences (Shortage/Overages) maintaining a file for the same

Submission of proofs / reporting Balance Of Payments as and when requested by FCU

Conducting detailed teller cash count as & when instructed by ICU, sending necessary confirmation to ICU

Conducting surprise detail cash checks for all tellers, making sure that all tellers are covered during the month, recording the same

Checking daily EOD reports printed from Eclipse Teller

Check all teller cash blotters against Eclipse Teller Reports

Maintaining a record for all teller attended training

Closing teller cash at the end of day

Ensuring that all teller workstation is kept clean of any customer information all drawers locked and systems shut down, before exiting the premises – strict adherence to Clean Desk Policy requirements

Ensure that all customer related transactions are scanned and filed in appropriate files on a daily basis

Ensure that periodically all documents are forwarded to RMU as per the (Unit Level Record Management Procedures)

Maintaining file for monitoring Daily Attendance / MIS / Branch Closing Positions

Ensure that tellers are updated and advised on COB requirements and action plan

Ensure that tellers are kept updated on any process changes or policy modifications

Adequately plan tellers Annual Vacation and Day Offs, ensuring that necessary replacements are arranged for if required

Ensure that all system related issues re properly reported rectified and escalated if required

Ensure that all procedures, controls and policies are strictly adhered to

Conducting quarterly MCA testing as and when required

Ensuring timely liquidation of all AR accounts / Difference accounts & Sundry bookings

Ensure periodically or as and when required, all keys and combination’s are changed and records updated as per the prescribed policies

Activating & Deactivating ( Branch / Vault ) silent alarms


Min 5 years of experience in a related role

Ability to work under pressure and manage to deadlines

Ability to work in a fast-paced environment

Consistently demonstrates clear and concise written and verbal communication

Attention to detail and intermediate problem solving skills


Bachelor’s degree/University degree or equivalent experience

Information Security:

You will be required to strictly adhere to all I.S policies, and held accountable for all activity associated with your user ID & Password.

Adherence To Compliance:

Strict compliance to U.S Policies, U.A.E Laws, Central Bank Policies & Corporate Policies

Maintaining Ethical Standards

Adherence to A&P requirements & other Local Requirements

Familiarizing oneself with KYC & AML Procedures

Job Family Group:

Operations – Transaction Services

Job Family:

Transaction Capture Services

Time Type:

Full time

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries (“Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View the “EEO is the Law” poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting


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