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

Credit Jobs

  • Not disclosed
  • Updated 28/05/2024
  • St. John

and financial backgrounds of potential borrowers. Analyses credit reports, income documents ... the credit portfolio’s performance, relevant metrics, and key performance indicators to identify areas ...

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 ...

Location : Couva POSITION SCOPE: A large credit union is in search of a Finance Manager. He/She is accountable for the financial strategy and direction of the Credit Union ...

Job Summary: The head of credit is responsible for the performance of the underwriting team in accordance with the Company’s policies and applicable legislation. He/She, through the senior credit ...

software/excel to score credit applications as well as create customer profile and security analysis ... customers Undertakes the analysis, evaluation, and underwriting of proposed credit facilities ...

to Credit Union members with focus on the following: Customer Service – responding to member enquiries ... applications Key Activities Process membership applications and introduce members to the credit union services ...

responsible work that supervises a team of Credit Officer. Work involves the responsibility for managing ... Responsibilities Market the banks’ products and services Oversee the Credit Portfolio ensuring delinquency ...

Credit and Collections Officer/Agent Duties and Responsibilities: Call customers to follow ... weekly report and submit to Collections Supervisor and Credit & Collections Manager, ensuring ...

with the Bank’s established risk appetite and credit lending policies, as well as the regulatory guidelines applicable to the various jurisdictions in which the Bank operates. About success Fulfills credit ...

SPECIFIC ACCOUNTABILITIES/MAJOR TASKS: The Accounts Executive-Relief Officer is accountable to the Head of the Marketing and Communications Department and for the following results: Act as liaison ...

Actively seeking out new opportunities and reinforce existing relationships with members within identified geographical regions. • Onboarding of new members and engage existing members, with a focus ...

At this time, two (2) Senior Credit Analysts are required – one (1) for Ansa Bank Limited (ABL ... of Spain. KEY RESPONSIBILITIES Complete credit proposals, inclusive of credit analyses and summaries ...

  • See description
  • Updated 04/06/2024
  • Chaguanas

: Retail Employment Type: Permanent PURPOSE: Field Sales position to promote credit sales ... and process our credit facility through its digital platform. Track and monitor digital credit ...

’ experience in corporate and/or investment banking is preferred. • Proficient in Corporate Credit analysis ... Core Functions: • Originate corporate and investment banking opportunities in Trinidad & Tobago ...

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

to apply for the role of: ACCOUNTING CLERK/DATA ANALYST DUTIES: · Monitor credit customers and purchases · Maintain records for credit customers · Updating Customer/Salesmen accounts ...

We are a small but dynamic, industry-leading Group of Companies specialising in Credit & Risk ... to the assigned branch office on a weekly basis to update the Credit & Risk Supervisor on all ...

to foster sales and overall customer satisfaction. Ensure all new credit proposals are well prepared ... of the process. Ensure all customers under portfolio are current/ up to date with payments on 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 ...

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 ...

Collect outstanding balances timely Minimise bad debt write offs Ensure adherence to company’s credit ... with internal departments such as Digicel Business, Credit and Collections and Shared Services Centre ...

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

, credit, and property evaluations to determine feasibility of granting loans. • Evaluate and assess borrower’s business history, income sources and credit report as well as the amount of debt ...

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 ...

We are a small but dynamic, industry-leading Group of Companies specialising in Credit & Risk ... . Sound knowledge and understanding of standard Credit and Collections procedures. A minimum of three (3 ...