72 Insurance Opportunity jobs in Kuwait

Job Role:

Experience: 2-3 years in insurance sales with knowledge of the Kuwait market. Ability to generate new business and service existing clients. Knowledge of reinsurance is essential. Good working relationships with brokerage companies. Requirements: Gender: Preferably male Age: Under 45 years old Driver’s License: Valid driving license required Nationality: Open to any nationality Languages: Proficient in Arabic and English Education: Any degree in any field; insurance credentials preferred Skills: Proficient computer skills Additional Preferences: A driving license is preferable

#J-18808-Ljbffr

Overview

We are seeking a highly experienced Senior Manager in Motor Insurance – Claims & Recovery for a leading organization in Kuwait’s insurance sector. The ideal candidate will bring strategic leadership and deep technical expertise to oversee and optimize claims and recovery operations.

Key Requirements

• Experience: 15–20 years in motor insurance , with a focus on claims and recovery
• Education: Bachelor's degree in Insurance or a related field; advanced qualifications are an advantage
• Certification: Cert CII or equivalent is required
• Nationality: Arab Nationals
• Gender: Male

Skills

• Strong leadership and team management
• Deep knowledge of motor claims and recovery processes
• Familiarity with local insurance laws and regulations
• Excellent negotiation and stakeholder engagement skills

#J-18808-Ljbffr

Overview

We are seeking a highly experienced

Senior Manager

in

Motor Insurance – Claims & Recovery

for a leading organization in Kuwait’s insurance sector. The ideal candidate will bring strategic leadership and deep technical expertise to oversee and optimize claims and recovery operations. Key Requirements

Experience:

15–20 years in

motor insurance , with a focus on

claims and recovery Education:

Bachelor's degree in Insurance or a related field; advanced qualifications are an advantage Certification:

Cert CII

or equivalent is required Nationality:

Arab Nationals Gender:

Male Skills

Strong leadership and team management Deep knowledge of motor claims and recovery processes Familiarity with local insurance laws and regulations Excellent negotiation and stakeholder engagement skills

#J-18808-Ljbffr

VAC9693 - Senior Specialist, Fixed Assets and Insurance - Phono

• Field: Finance


• Contract Type: Full Time - Permanent


• Location:


• Closing Date: 01-Sep-2025

The Company

Ooredoo is an organization on the move. Thanks to our dedicated employees, we continue to move closer towards our vision to be among the top 20 telecommunications companies in the world by 2020.

We are a dynamic global telecommunications player operating in 17 countries across the Middle East, North Africa (MENA) and Asia. We cover a population of more than half a billion people and serve more than 68 million customers.

In Kuwait, we employ approximately 1,000 talented people, all of whom are driving Ooredoo to be the number one choice for world-class communications services in Kuwait. In the face of intensifying competition, increasingly sophisticated technology and rising customer expectations, nothing is more important to our success than our team – and it's a team that you can be part of.

Ooredoo's future is bright, and you can be part of our ongoing success

The Role

Responsible to manage all aspects of Fixed Asset Accounting in the Company’s Oracle Fixed Asset module: Placing new assets into service; preparing monthly depreciation, additional, disposal, impairment and transfer journal entries; accounting for gain/loss on disposal of assets; tracking invoices associated with each asset placed into service; monitoring CIP projects to ensure accurate and timely in-service placement; Also manages Construction/Work in Progress (W/CIP) projects for completion and ensures accurate and timely in-service placement, maintains CIP account detail and aging of balances and reviews progress of CIP against capital budget.

Key Accountabilities & Responsibilities

• Manage and maintain an Oracle Fixed Asset module


• Place new assets into service


• Prepare monthly depreciation, addition, disposal, impairment and transfer journal entries


• Account for gain/loss on disposal of assets


• Monitor Construction in Progress (CIP) projects for completion and ensure accurate and timely in-service placement


• Maintain CIP account detail and monitor aging of CIP balances


• Review progress of actual CIP against capital budget to identify potential overruns and identify project completion


• Monthly closing of Fixed Asset Module


• Prepare monthly account reconciliations and fixed asset roll forward


• Assist Auditors with preparation of fixed asset details, including communication of all activity within the fixed asset module


• Assist with annual fixed asset impairment testing as needed


• Ad hoc analysis and project preparation as needed


• Assist with process improvements throughout the fixed asset cycle


• Critical contributor to the month end closing process.


• Accurate accounting of fixed assets with proper location / cost centers and making sure that the calculations are done in time.


• Preparation of the list of network equipment to be insured every month and forward to the Administration department after approval.


• Creation of item codes in the Inventory Module for the new items along with updating needed information as part of the Item creation process


• Reconciliation of FA register, WPO and WMO amounts with the General Ledger module and take necessary action for resolving variances (if any)


• Reconciliation of General Ledger value of work in progress with the project costing module details and take necessary action for resolving variances (if any)


• Be part of the ERP upgrade and system implementations


• Retiring the assets in OAT module (oracle asset tracking) after due validation of the assets


• Reconciliation of EAM module with the GL for the expenses


• Defining the projects and other details on the Project costing module including the link to budget lines, Opex and Capex categorization.


• Preparation of budget reports summarizing the carry over, approved budget, committed,spent and available


• Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.


• Establish detailed implementation plan on the Swap and carry out the swap accounting. Ensure necessary audit clearances and documents in place with coordination with GL team.


• Ensure compliance with the Fixed Assets and Insurance Policies and Procedures


• Preparation of annual fixed assets verification plan and submit for review and approval by the Manager.


• Communicating the physical verification plan to the departments and persons in charge


• Carry out the physical verification activities as per the plan and summarize the variances for reporting to the concerned department managers for taking the necessary actions


• Track all the fixed assets by tagging an asset numbers


• Provide support in relocation of assets and dismantle of sites to concerned departments


• Supervise the outsource staff in handling the physical verification of assets process


• Monthly Fixed Asset Schedule


• Monthly Insurance Claims report


• Monthly project in progress report


• Monthly update on the fixed assets verification results


• Monthly Open Commitment report (Opex & Capex)


• Monthly Capex Budget and Spent analysis report (summary & detail)


• Provide analysis and summaries of information as directed to ensure key issues are brought to the attention of the Direct Managers.


• To verify the accuracy of information / data processed, identify issue and take corrective action to resolve problems.


• Generate daily, weekly, monthly and quarterly reports.


• Monthly- QuarterlyTrend report for actual capex Vs Budget.


• Control and review the Inventory- related to fixed assets .


• Update the item master for inventory technology module.


• Update the assets location and and add-remove new location to fixed assets module and Oracle assets tracking Module.


• Recommend to management any updates to accounting policies related to fixed assets.


• Ensure proper integration is in place between different oracle asset related modules (Project costing, Oracle asset tracking, Enterprise asset management, fixes asset register, inventory module etc.)


• Ensure the interfaces are cleared on a monthly basis and highlight any issues to the GL team


• Close the internal audit observation as per the agreed due dates


• Update the Policies and procedures manuals based on the changes in systems, process, authorities etc.


• Conduct analyses related to fixed assets as requested by management.


• Resolve issues in order to adhere to Service Level Agreements


• Ensure activities are planned and carried out within the scope of well-defined policies and procedures and in strict accordance with Ooredoo policies.


• Coordinating with the insurance company on the claims process and interacting with the user departments; Preparation and submission of the monthly insurance Memo to insurance company for the updated insurance coverage for PAR policy


• Participate in the RFP process for renewal of the PAR policy


• Perform other duties as directed by Direct Managers.

Qualifications

• Graduate degree in Accounting with registration from a recognized professional institution or University


• 3-4 required years of experience based on progression ladder, accounting experience.


• 2+ years of relevant telecom experience

Job specific technical Skills

• Computer literate with an analytical and enquiring approach


• Good interpersonal communication skills


• Good knowledge of MS Office application, sound knowledge of the ERP systems.


• Good command of both written and verbal English, Arabic would be an advantage

Note: you will be required to attach the following: #J-18808-Ljbffr

VAC9693 - Senior Specialist, Fixed Assets and Insurance - Phono

Field: Finance Contract Type: Full Time - Permanent Location: Closing Date: 01-Sep-2025 The Company

Ooredoo is an organization on the move. Thanks to our dedicated employees, we continue to move closer towards our vision to be among the top 20 telecommunications companies in the world by 2020. We are a dynamic global telecommunications player operating in 17 countries across the Middle East, North Africa (MENA) and Asia. We cover a population of more than half a billion people and serve more than 68 million customers. In Kuwait, we employ approximately 1,000 talented people, all of whom are driving Ooredoo to be the number one choice for world-class communications services in Kuwait. In the face of intensifying competition, increasingly sophisticated technology and rising customer expectations, nothing is more important to our success than our team – and it's a team that you can be part of. Ooredoo's future is bright, and you can be part of our ongoing success The Role

Responsible to manage all aspects of Fixed Asset Accounting in the Company’s Oracle Fixed Asset module: Placing new assets into service; preparing monthly depreciation, additional, disposal, impairment and transfer journal entries; accounting for gain/loss on disposal of assets; tracking invoices associated with each asset placed into service; monitoring CIP projects to ensure accurate and timely in-service placement; Also manages Construction/Work in Progress (W/CIP) projects for completion and ensures accurate and timely in-service placement, maintains CIP account detail and aging of balances and reviews progress of CIP against capital budget. Key Accountabilities & Responsibilities

Manage and maintain an Oracle Fixed Asset module Place new assets into service Prepare monthly depreciation, addition, disposal, impairment and transfer journal entries Account for gain/loss on disposal of assets Monitor Construction in Progress (CIP) projects for completion and ensure accurate and timely in-service placement Maintain CIP account detail and monitor aging of CIP balances Review progress of actual CIP against capital budget to identify potential overruns and identify project completion Monthly closing of Fixed Asset Module Prepare monthly account reconciliations and fixed asset roll forward Assist Auditors with preparation of fixed asset details, including communication of all activity within the fixed asset module Assist with annual fixed asset impairment testing as needed Ad hoc analysis and project preparation as needed Assist with process improvements throughout the fixed asset cycle Critical contributor to the month end closing process. Accurate accounting of fixed assets with proper location / cost centers and making sure that the calculations are done in time. Preparation of the list of network equipment to be insured every month and forward to the Administration department after approval. Creation of item codes in the Inventory Module for the new items along with updating needed information as part of the Item creation process Reconciliation of FA register, WPO and WMO amounts with the General Ledger module and take necessary action for resolving variances (if any) Reconciliation of General Ledger value of work in progress with the project costing module details and take necessary action for resolving variances (if any) Be part of the ERP upgrade and system implementations Retiring the assets in OAT module (oracle asset tracking) after due validation of the assets Reconciliation of EAM module with the GL for the expenses Defining the projects and other details on the Project costing module including the link to budget lines, Opex and Capex categorization. Preparation of budget reports summarizing the carry over, approved budget, committed,spent and available Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed. Establish detailed implementation plan on the Swap and carry out the swap accounting. Ensure necessary audit clearances and documents in place with coordination with GL team. Ensure compliance with the Fixed Assets and Insurance Policies and Procedures Preparation of annual fixed assets verification plan and submit for review and approval by the Manager. Communicating the physical verification plan to the departments and persons in charge Carry out the physical verification activities as per the plan and summarize the variances for reporting to the concerned department managers for taking the necessary actions Track all the fixed assets by tagging an asset numbers Provide support in relocation of assets and dismantle of sites to concerned departments Supervise the outsource staff in handling the physical verification of assets process Monthly Fixed Asset Schedule Monthly Insurance Claims report Monthly project in progress report Monthly update on the fixed assets verification results Monthly Open Commitment report (Opex & Capex) Monthly Capex Budget and Spent analysis report (summary & detail) Provide analysis and summaries of information as directed to ensure key issues are brought to the attention of the Direct Managers. To verify the accuracy of information / data processed, identify issue and take corrective action to resolve problems. Generate daily, weekly, monthly and quarterly reports. Monthly- QuarterlyTrend report for actual capex Vs Budget. Control and review the Inventory- related to fixed assets . Update the item master for inventory technology module. Update the assets location and and add-remove new location to fixed assets module and Oracle assets tracking Module. Recommend to management any updates to accounting policies related to fixed assets. Ensure proper integration is in place between different oracle asset related modules (Project costing, Oracle asset tracking, Enterprise asset management, fixes asset register, inventory module etc.) Ensure the interfaces are cleared on a monthly basis and highlight any issues to the GL team Close the internal audit observation as per the agreed due dates Update the Policies and procedures manuals based on the changes in systems, process, authorities etc. Conduct analyses related to fixed assets as requested by management. Resolve issues in order to adhere to Service Level Agreements Ensure activities are planned and carried out within the scope of well-defined policies and procedures and in strict accordance with Ooredoo policies. Coordinating with the insurance company on the claims process and interacting with the user departments; Preparation and submission of the monthly insurance Memo to insurance company for the updated insurance coverage for PAR policy Participate in the RFP process for renewal of the PAR policy Perform other duties as directed by Direct Managers. Qualifications

Graduate degree in Accounting with registration from a recognized professional institution or University 3-4 required years of experience based on progression ladder, accounting experience. 2+ years of relevant telecom experience Job specific technical Skills

Computer literate with an analytical and enquiring approach Good interpersonal communication skills Good knowledge of MS Office application, sound knowledge of the ERP systems. Good command of both written and verbal English, Arabic would be an advantage Note: you will be required to attach the following: #J-18808-Ljbffr

Account Manager is responsible for ensuring operational success and order fulfillment within an assigned country. This is a shift-based and rotational role, meaning coverage and responsibilities may change daily depending on operational requirements.

The Officer plays a key role in monitoring orders, managing partner satisfaction, handling live operational issues, and coordinating with service providers and customer service teams to ensure seamless execution of delivery and home cleaning services.

Key Responsibilities

• Oversee the complete order cycle from pickup to delivery within the assigned country.
• Monitor daily deliveries and ensure services are completed on time.
• Follow up promptly on delayed or pending orders with service providers.
• Track and update order status to maintain consistent performance.
• Handle partner support tickets and escalate unresolved issues when necessary.
• Support operations of the assigned country according to daily shift allocations.
• Supervise operations across different delivery points and escalate delays or failures.
• Act as a liaison between country teams and customer service.
• Assist with real-time incident handling and operational escalations.
• Prepare and submit shift reports summarizing incidents, order performance, and service quality.
• Ensure the timely execution of pickups and deliveries.
• Assist in the training and onboarding of service providers when needed.
• Provide direct communication support to partners for any operational requirements.
• Offer cross-country operational support during peak hours or emergencies.

Job Details

• Job Type: Full-time
• Seniority level: Entry level
• Employment type: Full-time
• Job function: Sales and Business Development
• Industries: Internet Marketplace Platforms

#J-18808-Ljbffr

About Our Client

Our client is a dynamic and innovative creative agency that's passionate about building strong client relationships and delivering exceptional creative solutions. They're seeking a talented Account Manager to manage client accounts, coordinate creative projects, and drive strategic initiatives. This is an exciting opportunity to grow your career in a fast-paced environment!

The Role

Reporting to the Head of Client Servicing Unit, you’ll streamline client relationships, oversee strategic outputs, and ensure seamless coordination between the agency’s creative team and clients. This is your chance to enhance campaign success, sharpen your strategic planning skills, and deliver top-notch service.

Key Responsibilities

• Attend client meetings, offering insights on current and upcoming projects.
• Respond to social media inquiries per client agreements.
• Track deliverables (posts, photos, designs) to ensure quality and timeliness.
• Work with the Content Creation Coordinator to shape photoshoot and video shoot focuses.
• Write engaging captions and copy that reflect client brand tones.
• Manage design requests and follow-ups with the creative team.
• Tackle client challenges like sales, brand exposure, and social media growth.
• Conduct market research and deliver reports (e.g., SWOT analyses, performance metrics).
• Support proposal development and help hit quarterly team targets.

What They're Looking For

• Excellent communication skills in both English and Arabic.
• Arabic is a must (Kuwaiti dialect).
• Background in a marketing agency is a must.
• Interested in creating creative ideas for social media posts and campaigns.
• Top-notch project management and organizational abilities.

#J-18808-Ljbffr

Account Manager is responsible for ensuring operational success and order fulfillment within an assigned country. This is a shift-based and rotational role, meaning coverage and responsibilities may change daily depending on operational requirements. The Officer plays a key role in monitoring orders, managing partner satisfaction, handling live operational issues, and coordinating with service providers and customer service teams to ensure seamless execution of delivery and home cleaning services. Key Responsibilities

Oversee the complete order cycle from pickup to delivery within the assigned country. Monitor daily deliveries and ensure services are completed on time. Follow up promptly on delayed or pending orders with service providers. Track and update order status to maintain consistent performance. Handle partner support tickets and escalate unresolved issues when necessary. Support operations of the assigned country according to daily shift allocations. Supervise operations across different delivery points and escalate delays or failures. Act as a liaison between country teams and customer service. Assist with real-time incident handling and operational escalations. Prepare and submit shift reports summarizing incidents, order performance, and service quality. Ensure the timely execution of pickups and deliveries. Assist in the training and onboarding of service providers when needed. Provide direct communication support to partners for any operational requirements. Offer cross-country operational support during peak hours or emergencies. Job Details

Job Type: Full-time Seniority level: Entry level Employment type: Full-time Job function: Sales and Business Development Industries: Internet Marketplace Platforms

#J-18808-Ljbffr

About Our Client Our client is a

dynamic and innovative creative agency

that's passionate about building strong client relationships and delivering exceptional creative solutions. They're seeking a talented

Account Manager

to manage client accounts, coordinate creative projects, and drive strategic initiatives. This is an exciting opportunity to grow your career in a fast-paced environment! The Role Reporting to the Head of Client Servicing Unit, you’ll streamline client relationships, oversee strategic outputs, and ensure seamless coordination between the agency’s creative team and clients. This is your chance to enhance campaign success, sharpen your strategic planning skills, and deliver top-notch service. Key Responsibilities Attend client meetings, offering insights on current and upcoming projects. Respond to social media inquiries per client agreements. Track deliverables (posts, photos, designs) to ensure quality and timeliness. Work with the Content Creation Coordinator to shape photoshoot and video shoot focuses. Write engaging captions and copy that reflect client brand tones. Manage design requests and follow-ups with the creative team. Tackle client challenges like sales, brand exposure, and social media growth. Conduct market research and deliver reports (e.g., SWOT analyses, performance metrics). Support proposal development and help hit quarterly team targets. What They're Looking For Excellent communication skills in both English and Arabic. Arabic is a must (Kuwaiti dialect). Background in a marketing agency is a must. Interested in creating creative ideas for social media posts and campaigns. Top-notch project management and organizational abilities.

#J-18808-Ljbffr