We use cookies to customise our website for you, giving you the best possible user experience. If you continue without changing your settings, we’ll assume that you are happy to receive this personalisation. Find out more about our cookie policy

Cancel

Jamaica Jobs

CREDIT ANALYST DESCRIPTION SUMMARY: A leading Financial Services firm seeks a critical thinking ... JOB FUNCTIONS Evaluate and recommend client’s request to the credit committee for adjudication ...

The Credit Officer will be responsible for processing and validating credit notes ... Summary reports to sales and credit teams Conduct reconciliation of customer accounts in the assigned ...

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 ...

CREDIT & COLLECTIONS OFFICER Reporting to the Senior Credit & Collections Officer, the Credit ... within the credit terms offered by the Company. This requires close monitoring of the aged receivables ...

The JPS & Partners Co-operative Credit Union Ltd. is seeking to identify suitably qualified ... and efficient maintenance of the Credit Union’s Accounting Records, the Management of Cash ...

? We are seeking a skilled Credit & Collection Supervisor to join our team. Under the direct guidance of the Financial Controller, you'll enforce credit policies, and manage collections efficiently. KEY ...

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 ...

Conduent is the world's largest provider of diversified business process services with leading capabilities in transaction processing, automation, analytics and constituent experience. We work ...

with figures). Enter codes and tender type (i.e., whether cash, cards, credit notes etc.) Post credit ... CASHIER Montego Bay Branch We are seeking to identify a reliable and customer-oriented Cashier ...

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 ...

the different types of loans and credit options that are available, as well as the terms of those services ... JOB SUMMARY: Assist applicants with the processing of loans KEY RESPONSIBILITIES ...

of credit reports as per established procedures Evaluating and managing the performance of direct ... We are the largest retailer in the region, and are looking for a talented and dedicated individual ...

credit card transactions. Checks all cashier balances and trains on proper procedures. Accountable ... statistics and reports as assigned Maintain accurate spreadsheets for credit cards, S&P charges, taxes ...

clients. Process & issue ABM and credits cards according to policies & procedures and pin Debit/ Credit ... "Looking for a diverse and rewarding career? If you're looking to grow your career within a stable ...

and credit notes for rejected stock Keep display equipment clean and tidy and arranges optimum display ... The Driver - Merchandiser has responsibility to deliver, collect, pick- up, stock refrigerators ...

reflecting territory activities and results. Monitoring accounts receivable issues in relation to credit ... DUTIES & RESPONSIBILITIES Ensures attainment of sales (cases and revenue), distribution ...

through identification and satisfaction of customer needs. Accountable for the portfolio growth and credit behaviour ... Major Job Duties: Networking with community organizations to obtain referrals and solicit new ...

to prospective clients to assess their operations in the development, execution and review of credit ... Analyses and prepares credit proposals within the guidelines of the applicable Credit Policy ...

or credit Cashier responsibilities include receiving payments and issuing receipts, gift-wrapping packages and keeping track of all cash and credit transactions. To be successful in this role ...

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

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 ...

with the preparation and dispatch of credit and debit notes Collaborates with the Account Executives ... The position offers an attractive remuneration package inclusive of performance incentive, health ...

accuracy of all documents pertaining to the customer’s purchase and credit applications Prepares documents to facilitate: Rewrite, Refunds, Exchanges, Collect & Credit, Charge & Deliver. Records complaints ...

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

up on Accounts Receivables, and ensure all customer invoices are paid in accordance with their credit terms ... JOB DESCRIPTION Accountant ROLE: The Accountant will work closely with the CEO to ensure all ...