Position Title: Associate Department: Collections Location: 26 Bay Road, St. James, Port of Spain ... , and proven experience in a target-driven environment 2+ years’ experience in collections, accounts receivable ...
collections and recoveries systems, policies and procedures, with strict adherence to said policies ... manner. Collaborate with internal teams, such as collections or legal departments, to share findings ...
and profitability by maintaining the highest standards of customer service during the collections ... and understanding of standard Credit and Collections procedures. A minimum of three (3) years’ working 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 ...
that the following monthly goals are achieved. Collections – No less than 90% of the weekly target ... payments. 4. Prepare and dispatch collections letters for negligent customers. 5. Ensure that all ...
management and collections environment would be considered an asset. Experience in the use of Enterprise ... Job Summary The Settlement Officer is responsible for safeguarding company revenue by accurately ...
Republic Bank deposits. Handle Nestlé vending machine collections (Route 16) – invoice creation ... Job Summary: The AR/AP Clerk is responsible for managing the company’s receivables and payables ...
statements and ensure timely collections and accurate accounting thereof. Review sliding scale calculations/statements and ensure timely collections and accurate accounting thereof. Manage the CAT ...
manner Manage a low debt collections report for clients less than 30 days ... Company description: Digicel Group Limited About Digicel ...