B2B Collections Associate Headoffice: 26 Bay Road, St. James, Port of Spain Employment Type: Full-Time, Hybrid Role Overview: We are seeking a proactive and results-driven B2B Collections Specialist ...
JOB LISTING ACCOUNTS RECEIVABLES /COLLECTIONS SPECIALIST Application Requirements Applicants for the Collections Specialist position are required to meet the following requirements: - 5 ...
for daily lodgement. Log sheet for collections made should be placed on each Sales Rep file ... to the Manager -Credit & Collections and Chief Accountant. Prepare monthly Accounts receivables age listing ...
as Management may request Requirements • 3-5 years of collections experience • Mortgage experience an asset ... Mortgage finance company looking for an experienced collector to complete the full cycle ...
The Team Lead at our Collections Agency will be instrumental in managing and guiding a team ... between the collections team and the Operations Manager. Communicate effectively with management, providing updates ...
JOB FAIR Tuesday, January 22, 2026 at 9:30 am COME IN EARLY, LEAVE EARLY! SEE YOU THERE! FUSION BPO SERVICES: 153 ORANGE STREET, KINGSTON # CUSTOMER SERVICE ASSOCIATE NEEDED; COLLECTIONS EXPERIENCE ...
Radius Global Solutions, located in Freeport, St. James, is seeking customer service and soft collections representatives to join our dynamic team! Position Summary: Delivering first class service ...
Collections Experts – Friendly Fixer Collections Customer Service | One-Day Hiring Process | Experience an entire hiring process online At Teleperformance Jamaica, we believe collections isn’t ...
Position Title: Collections - THURSDAY THROUGH MONDAY 2PM - 11PM Location: 26 Bay Road, St. James ... environment 2+ years’ experience in customer service, telesales, collections, accounts receivable ...
1st Party Collections Representative About the Role: As a 1st Party Collections Representative ... Leaving Certificate or Heart Trust NTA Collections Experience: Minimum of 6 months experience in first ...
Customer Service & Soft Collections Associates Our Requirements: 3 and more CXC's(including Math ... and more years experience in Customer Service or 2 years experience in Collections or Sales ...
and profitability by maintaining the highest standards of customer service during the collections processes. The Tele-collector must possess current knowledge of the Company’s collections and recoveries systems ...
and Collections to maximise generation of revenue and minimise risks for the organisation ... success factors of the Credit and Collections units. • Provide operational support to the Credit ...
Come get on the bus, with the winning team at LightFire Partners Caribbean! 1-2 Years Experience in Sales or Collections in a Call Center Environment Diploma in Business Administration Excellent ...
the Credit and Collections Team and provides the business with effective championing of the credit ... Credit & Collections (C&C) transactions in compliance with the Credit & Collection Policy ...
Controls Accounts Receivable & Collections Reporting & Audit Support Required Qualifications ... Ideal Candidate A detailed-oriented individual to support daily financial operations in a fast ...
collections, ensuring proper identification, documentation, and product verification. Maintain accurate records for daily and monthly deliveries, dispatch volumes, and customer collections. Communicate ...
, and contractors. Ensure secure handling of collections and adherence to company security protocols. Deliver ... administration is an asset. At least 1–2 years’ experience in collections, sales, customer service ...
with the implementation and maintenance of controls for the revenue and collections process Assist ... with the preparation of the weekly reports for revenue and collections KNOWLEDGE, EXPERIENCE ...
process, ensuring timely and accurate billing, collections, and reconciliation of customer accounts ... with invoicing, collections, and credit control procedures. Skills: Strong attention to detail and accuracy ...
with company policies. The role ensures that all billing, collections, authorizations, and lodgments ... A custom manufacturing company is seeking an experienced and detail-oriented Assistant Accountant ...
to record vendor receivables, submit monthly statements to vendors and follow up on timely collections ... ACCOUNTS ASSOCIATE We are seeking an Accounts Associate to join our finance team. The incumbent ...
of budgets, forecasts, and variance analysis. Oversee cash flow, debt management, and collections ... The successful candidate will directly influence cash flow, profitability, compliance ...
with collections. Process, verify, and enter cash receipts for goods sold or services rendered. Research ... Primary Objective of the Job Accounts Receivable Officer works alongside the other members ...
. He/she is also responsible for the timely collections of premiums JOB RESPONSIBILITIES: 1. Conduct risk ... Guardian General Insurance Limited is a leading property and casualty insurance company dedicated ...