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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 ...

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 ...

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 ...

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 ...

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 ...

Company description: Digicel Group Limited Job description: Primary Objectives of the job: An Exciting and challenging opportunity ...

conducted by the credit union is reported on the BOJ’s FXTP as required by the regulators. Analyse daily ... The Foreign Exchange Trader will oversee and complete foreign currency trades on foreign exchanges ...

Core Functions • Analyze material business credit proposals from NCBJ and other relevant subsidiaries of NCBFG across various sectors and countries up to the assigned Credit Assessment Level ...

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 ...

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 ...

flow projections where applicable. Generate credit reports. Verify assets/collateral submitted by clients. Recommend and submit loan applications to the Credit Adjudication team. Exercise sound ...

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 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 ...

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

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 ...

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 public taking cash and making reports as to the cast take Prepares daily cash and credit ... ACCOUNTING CLERK/CASHIER We invite applications from suitably qualified persons to fill ...

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 ...

are accounted for and reconciled against receipt books, LMS and QuickBooks. Responsible for conducting Credit Check request for assigned branches. Assist with the resolution of credit issues in the absence ...

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

and issuing invoices. Processing credit memos. Preparing account statements. Following up on outstanding ... “ Dream Big with Us Opportunity, training, education, and the potential to turn dreams ...

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