Accounts Receivables Co-Ordinator

Conduct accounts receivable activities in accordance with the company's credit policies

The Tyre Warehouse team has a strong island-wide network and prides itself for being leaders in industry.   We strongly believe that we hold that position because our people are self motivated and focused on exceeding the expectations of our diverse customer base. 

Duties & Responsibilities

- Review sales work orders for accuracy and completeness

- Monitor customer accounts to ensure timely collections.  Prepare and distribute collection letters on delinquent accounts.

- Reconcile statements and prepare documentation to support credit notes.

- Collect, receipt and prepare the deposit of all receivables collection from customers and sales managers

- Prepare and distribute collections reports in a timely manner.

- Handle all internal and external queries expeditiously.

- Ensure confidentiality is always maintained.

- Perform any other duties related to the job functions that may be assigned.

Qualification & Experience:

• Secondary level education with at least five (5) passes at the CSEC level along with a minimum of three (3) years working experience in receivables

Or

• Completed a Bachelor’s level program
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We are only looking for the best! If you believe that you are among the best for this role, submit your application.