686 Cashier jobs in the United Arab Emirates

Job Description

• Receive /issue cash transaction instrument like remittance, foreign currency exchange and value-added services transaction payments, etc.
• Proficient in exchanging 30 different currencies.
• Open / close branches as required and ensuring all tasks and checks are completed.
• Follow compliance procedures, company policies and abides by all health and safety guidelines as per company standards.
• Performs administrative tasks such as filing, generating reports and maintaining mail correspondence.
• Provides support and information to customers, over the counter and by phone.
• Maintains a cash float and follows balancing and reconciling procedures; prepares daily ‘End of Day’ cash balance report at the close of each business day.
• Reconcile all end day transactions prior to leaving the branch to ensure that all cash receipts & delivery are in order with business transaction.
• Report to Branch In charge or Branch Supervisor about any discrepancy in cash count or fake notes.
• Complying AML policy & procedures as per the guideline of CBUAE.
• Maintained friendly and professional customer interactions.
• Training new employee regarding money exchange procedures and cash drawer handling.
• Perform all duties as assigned by supervisor.

Dubai, United Arab Emirates | Posted on 06/09/2025

One of the bestlogistics companies in Dubai, UAE. It provides best cargo services in all methods air cargo, ship cargo & Warehousing in all over UAE.

We're looking for a detail-oriented and customer-focused Cashier to join our dynamic team in Dubai.

Key Responsibilities:

• Manage and record day-to-day cash collections from delivery personnel and transport partners
  
• Handle payment processing for inbound and outbound logistics transactions
  
• Reconcile daily cash and payment reports from warehouse and transport operations
  
• Maintain proper filing of delivery cash slips, invoices, PODs (Proof of Delivery), and payment vouchers
  
• Support the finance team in verifying and entering payment records for freight and warehousing services
  
• Coordinate with warehouse and logistics teams to ensure timely submission of cash-related documents
  
• Assist in monthly stock audits and reconciliation of cash collected from COD (Cash on Delivery) shipments
  
• Communicate effectively with accounts, procurement, and customer service departments for smooth financial flow
  
• Maintain accurate logs of driver payments, customer refunds, and petty cash transactions
  
• Uphold financial integrity and compliance in line with internal policies
  

• High school diploma or equivalent
  
• Strong math and calculation skills
  
• Basic understanding of logistics or supply chain finance is a plus
  
• Proficient in MS Excel or similar tools for data entry and tracking
  
• Willingness to learn and adapt in a fast-paced logistics environment
  
• Be part of a trusted name in the logistics industry
  
• On-the-job training provided
  
• Growth and promotion opportunities within operations and finance
  
• Friendly team and inclusive culture
  
• Contribution to real-world supply chain and warehouse processes
  

1. Greet patients/clients, secure nature of visits and direct to appropriate individual/department, provide routine information about the hospital when necessary.
2. Handle phone inquiries from patients and others; screen calls to ascertain nature and urgency of inquiry; refer callers as appropriate and/or schedule appointments.
3. Appointment management includes no-shows, rescheduling, and confirmations.
4. Register new patients, follow up with patients, and update existing files by collecting patient details. Respond appropriately to inquiries from patients regarding treatment, benefits, and billings; coordinate the resolution of related problems.
5. Provide information about medical insurance coverage to patients and check the same diligently before sending the patient to the doctor. Collect the payment/co-payment if any after checking insurance eligibility, enter on the hospital information system, and then send the patient for consultation/any other services.
6. Provide claim forms in case the patient wants to claim reimbursement.
7. Facilitate daily cash collection, credit card slips, and cheque deposits at the designated location within the hospital premises, ensuring timely and accurate processing at the end of each shift, adhering to the standards of finance protocols.
8. Cater to the needs of all incoming patients (with or without appointments).
9. Maintain working knowledge of the Hospital Information System, times of all clinics, duration of appointments, doctors' duty roster, and procedure for booking appointments.
10. Perform duties of handling patients, telephone calls, cash, and back-office work as specified in the duty roster.
11. Provide information to the respective doctor/nurse for the call backs.
12. Check emails daily, reply wherever required, and clear the respective dues if any.
13. Ensure operations are carried out uniformly according to hospital policies and procedures.
14. Contribute to team effort by accomplishing related results as needed and maintain a safe and clean reception area by complying with procedures, rules, and regulations.
15. Provide education to patients requiring investigation procedures by explaining the process to be followed for particular tests prescribed by the doctor and handing over available education materials.
16. Participate in the Hospital training programs.
17. Handle complaints in a structured, timely, and professional manner which is fair, courteous, and respectful of privacy, to identify problems and to continuously improve the department's services.
18. Keep strict compliance with the confidentiality agreement and agree not to inappropriately access, disclose, copy, remove, use, or give to any person or organization information of any nature related to the Hospital which the Hospital designates in writing as confidential or which a reasonable person would consider confidential, except in accordance with hospital duties, with its specific prior written authorization.

Being successful with this application will enable you to join a company in Real Estate services here in Dubai. Join our professional and experienced Accounts department where you can display your outstanding skills and grow and develop further with our excellent onsite training and mentoring.

THE RESPONSIBILITIES

1. Accounts Receivable & PDC Management
2. Assisting with administrative tasks
3. Assist with query resolutions
4. Processing invoices accurately and on time
5. Work to process and minimize debit notes
6. Ensuring information is on time, accurate and understandable.
7. Considerable attention to detail in the way in which they execute their duties and who exhibits a high level of professional commitment
8. Manage transactions with customers using cash registers and POS machine
9. Collect payments whether in cash or credit
10. Issue receipts, refunds, change or tickets
11. Resolve customer complaints, guide them and provide relevant information

THE REQUIREMENTS

1. Ideally a Commerce or Accounting Graduate with strong accounting knowledge
2. Excellent IT and Excel management skills.
3. Experience preparing receipts and invoices from the ERP.
4. Great attention to detail, presentation, and passion about getting it right the first time.
5. Good organizational and time management skills

THE CANDIDATE

1. Minimum 2 years Cashier experience.
2. Confident communicator with excellent conflict resolution ability.

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Company: Al Rostamani Group of Companies LLC

Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with the guiding principles of Commitment, Care & Vision, alongside a strong sense of active involvement in the community. We are a well-diversified group, with a key presence in industries such as General Trading, Automobiles and Heavy Equipment, Travel, Foreign Exchange, Financial Services, Property Management, Construction, Infrastructure Development and Information Technology Services. Our Group employs approximately 2000 people from 41 different nationalities, which contributes to our multicultural and multi-national environment.

Al Rostamani International Exchange is a leader in providing currency exchange and international remittance services in the UAE. It is an ISO 9001:2000 certified company having a wide range of products and services catering to all income groups for both nationals and expatriates.

To process transactions as per customer request which includes Remittances, Cash, Cheques and other financial transactions in accordance with the guidelines provided by the Company with accuracy and efficiency. To ensure that the transactions and documentation process is in line with both the internal and regulatory compliance requirements.

Customer Satisfaction / Service Standards

• M eet and Greet customers at Counter / Lobby area, and thank them for their business
• Provide service to Retail and Commercial customers as per established ARIE standards
• Communicate regulations and norms regarding transactions in a professional manner
• Provide advice and guidance about ARIE Products & Services to customers as and when necessary
• Achieve minimum 'Wait' time and 'Serve' time and aim for reducing the TAT on a continuous basis
• Lead customers to relevant department/persons for Query Resolutions, Special Deals and other such activities
• Ensure optimal profit margins are maintained for transactions
• Solicit referrals and initiate cross-selling opportunities to existing customers
• Actively convert walk-in customers to IntroCard holders.
• Explore opportunities to increase customer base, transaction number, Revenue per transaction & customer and overall operational revenue performance to meet the overall objectives

Operations / Controls

• Handle Foreign Currency, Remittances, and other customer transactions as required by the Corporate or WPS customer or the Retail customer and as assigned by the Branch Management / department manager, with zero defects
• Ensure assigned work activities are carried out as per Company policies and procedures
• Ensure Cash Handling is done as per Company policy, and Cash Balance at assigned 'Till' is accurately tailed and appropriately handled as instructed by the Branch Management
• Report any anomalies such as under/Overs to concerned superior immediately
• Exercise due diligence in processes related to customer transactions to ensure risk mitigation and adherence to relevant AML procedures and KYC initiatives
• Identify improvement areas & propose constructive changes to achieve operational excellence
• Ensure documentation and the transaction process is in compliance with both the internal and regulatory requirement

Qualifications

• Graduate or equivalent in any related field

Experience

• 2 years of prior experience as a Cashier/Teller
• Previous exposure to large volume of cash handling is an added advantage

Knowledge & Skills

• Knowledge of basic computer applications and operations
• Good interpersonal skills
• Customer service oriented

At Al Rostamani Group , we seek talented people who work hard to achieve great things. We consider not only your skills and experience, but also your passion for the role, your desire to learn and how well you align with our core values of care, commitment and vision. If this position represents an opportunity you wish to pursue, we invite you to apply.

Noorka Logistics, a leading name in the logistics and transport sector in Dubai , is looking for a trustworthy and detail-oriented Cashier to manage day-to-day cash handling and financial transactions. This position is well-suited for a dependable individual who is comfortable with numbers and committed to maintaining financial accuracy and customer service.

Key Responsibilities:

• Handle cash, card, and online payment transactions efficiently and accurately.
• Issue receipts, process invoices, and maintain records of daily cash flows.
• Reconcile cash drawers and ensure accurate closing balances at the end of each shift.
• Maintain accurate and up-to-date transaction logs for audits and reporting.
• Assist the accounts department with daily cash reports and bank deposits.
• Handle petty cash disbursement and ensure proper documentation for all expenses.
• Provide basic customer support for payment-related inquiries.
• Ensure compliance with company financial procedures and security standards.

Requirements:

• High school diploma or equivalent; additional education in accounting or finance is a plus.
• 1–2 years of experience in a cashier or similar finance-related role.
• Basic understanding of accounting principles and transaction recording.
• Proficiency in MS Excel and familiarity with accounting or POS software.
• Excellent numerical accuracy and attention to detail.
• Honest, reliable, and able to handle cash responsibly.
• Good communication and interpersonal skills.

What We Offer:

• Competitive salary and benefits
• Supportive work environment with professional development opportunities
• Career growth in a dynamic and reputable logistics company
• Convenient and modern office location in Dubai

Join Noorka Logistics in Dubai as a Cashier and play an important role in supporting our financial operations with precision and integrity. If you are reliable, detail-focused, and ready to contribute to a growing logistics business, we welcome your application.

POSITION SUMMARY

Our jobs aren't just about putting food on the table that our guests will enjoy until they ask for their bill. Instead, we aim to create a memorable and unique experience with food and drinks on the side. Our Guest Service Support Experts take the initiative and deliver a wide range of services to ensure food and beverage operations run smoothly. Whether setting tables, assisting the kitchen, or cleaning work areas and replenishing supplies, the Guest Service Support Expert provides the support that makes transactions feel like part of the experience.

No matter your position, there are a few critical factors for success: creating a safe workplace, following company policies and procedures, upholding quality standards, and maintaining a professional appearance and communication. Guest Service Support Experts will be on their feet and moving around (standing, sitting, or walking for extended periods; moving over sloping, uneven, or slippery surfaces), managing the menu (reading and visually verifying information), and taking a hands-on approach to work (moving, lifting, carrying, pushing, pulling, and placing objects weighing less than or equal to 25 pounds without assistance and up to 50 pounds with assistance; reaching overhead and below the knees, including bending, twisting, pulling, and stooping). Performing these duties well (and other reasonable job duties as requested) is essential for Guest Service Support Experts to deliver excellent service to our guests and support our business every time.

PREFERRED QUALIFICATIONS

Education: High school diploma or G.E.D. equivalent.

Related Work Experience: No prior work experience required; previous experience in a food and beverage environment is preferred.

Supervisory Experience: None required.

License or Certification: None required.

At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunities. We actively foster an environment where the diverse backgrounds of our associates are valued, and our greatest strength lies in the rich blend of culture, talent, and experiences of our team. We are committed to nondiscrimination on any protected basis, including disability, veteran status, or other protected categories by applicable law.

• Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations.
• Operating scanners, scales, cash registers, and other electronics.
• Balancing the cash register and generating reports for credit and debit sales.
• Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer.
• Processing refunds and exchanges, resolving complaints.
• Bagging or wrapping purchases to ensure safe transport.
• Following all store procedures regarding coupons, gift cards, or the purchase of specific items, such as alcohol or cigarettes.
• Maintaining a clean workspace.

• Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations.
• Operating scanners, scales, cash registers, and other electronics.
• Balancing the cash register and generating reports for credit and debit sales.
• Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer.
• Processing refunds and exchanges, resolving complaints.
• Bagging or wrapping purchases to ensure safe transport.
• Following all store procedures regarding coupons, gift cards, or the purchase of specific items, such as alcohol or cigarettes.
• Maintaining a clean workspace.