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Jamaica Jobs

Job Summary Reporting to the Credit Supervisor, the Credit Analyst will be responsible for assisting with the management of the company’s receivables by supporting the credit/collection processes ...

a suitably qualified individual for the position Credit Note Officer for our Kingston location : Job Summary To provide support services to the credit and inventory department through timely and accurate ...

MANCHESTER CO-OPERATIVE CREDIT UNION (1977) LIMITED RISK & COMPLIANCE MANAGER JOB SUMMARY Develop and implement risk management policies, programmes and standards to mitigate all risks to the Credit ...

  • Not disclosed
  • Updated 27/03/2024
  • Trelawny

, ensuring alignment to the Credit Union’s Strategic Plan. Develop, in conjunction with each Direct Report ... the Branch’s new member acquisition process in order to strengthen the Credit Union’s member base. Assist ...

  • Not disclosed
  • Updated 27/03/2024
  • Trelawny

Targets for the Credit Union ensuring that they are aligned to the Credit Union’s Strategic Plan ... MINIMUM REQUIREMENTS Bachelor’s Degree in Administration, Human Resource Management, Psychology ...

Come Join Our Growing Family! Role Description: Reporting to the Operations Manager or Designate, our Representatives will be responsible to negotiate and set up payment plans with individuals ...

Summary/Objective The collections agent is responsible for negotiating and resolving delinquent account balances with customers while adhering to federal and state regulations, high standards ...

strategies and industry regulations. - Sound knowledge of the credit union market in Jamaica ... Cooperative Credit Union in this position. Only shortlisted candidates will be contacted. ...

DETAILED JOB DESCRIPTION Leading rating teams for new ratings and quarterly & annual surveillances. Management of client relationships Conducting ...

Credit & Collections Team Coach needed! - Must be able to work ONSITE from 11AM to 8PM - Monday - Saturday (Montego Bay) Conduent is the world's largest provider of diversified business process ...

Statements Responsible for evaluating and recommending credit decisions for commercial lease and loan applications in a timely and accurate manner Utilize Dun & Bradstreet, Credit Bureau (Experian ...

, or equivalent experience Responsibility Statements Responsible for evaluating and recommending credit ... & Bradstreet, Credit Bureau (Experian, Trans Union, and Equifax), and related commercial bureau reports ...

company. Reconcile differences between pending tickets with transactions made with credit card and verify the existence of duplicate charges with credit card. Loss Prevention: To make proactive ...

of the companies’ obligations within agreed credit terms. Record weekly payments, based on approved payment ... Accounts Payable Partner We are actively searching for a skilled accounting personnel to join ...

Practicing Regulations.” A clean credit check will be required; Bachelor’s degree in accounting, finance ... Accountant (Independent Contractor) Job Scope As the Accountant , the incumbent will oversee ...

are completed to facilitate their being paid in accordance with agreed credit terms Gain approval ... Job Purpose: The Facilities Manager supports the organizational strategy by providing effective ...

, inclusive of, but not limited to: credit funds, private equity funds, hedge funds, and real asset ... credit funds, co-investment and secondary investment opportunities within a portfolio context ...

). Reviews Spend, SLA and Operational Metrics reports. Credit Card Administration ... demonstrable and relevant experience of credit risk, balance sheet analysis, financial exposure and credit ...

delivery details and generate credit note for approval as necessary Follow up on, collect ... established procedures for processing receipts, cash etc. Process credit card payments Prepare bank deposits ...

concerning automatic invoices, the product and issue of manual invoices, the processing of credit memos ... with recharges and file closures. Update VAT rates in the system when requested Raise credit notes ...

for the clients you support Bank and Credit Card Reconciliations Update bank and credit card transaction ... Promptly follow up and resolve uncategorized transactions Reconcile bank and credit card accounts monthly ...

, returns/corrections, chargebacks, refunds, credit card requests and write offs are processed You will review the payment method used ...

, unapplied, and misapplied payments Processing credit/debit memos Managing ... rates in the system when requested Raise credit notes and partial credit notes ...

returned for credit note. Constantly work to improve processes and make suggestions for productivity ... and general housekeeping. Verify and submit to accounts department empty container(s) returned for credit ...

, process credit notes, cash re-application, submit refund requests · Retrieve/provide invoice copies ... JOB SUMMARY: The JESS Engagement Management Assistant (EMA) resources are responsible ...