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 ...
Position Title: Collections Location: 26 Bay Road, St. James, Port of Spain Employment Type: Full-Time, Hybrid We are seeking a proactive and results-driven Collections Specialist to join our Finance ...
Advance Your Career as a Collections Representative Hinduja Global Solutions is on the lookout ... as Collections Representatives. Are you driven, goal-oriented, persuasive and looking for an opportunity ...
J ob Title : Credit & Collections Officer Qualifications and Experience: B.Sc. in Accounting or equivalent qualification Experience in a Food Manufacturing and or Distribution industry ...
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 ...
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 ...
🚨 WALK-IN INTERVIEWS – WE’RE HIRING IN ST. JAMES! 🚨 🔥 3rd Party Debt Collections Specialists – Montego Bay 🔥 📅 Interview Dates: Tuesday, November 24 – Friday, November 28 🕚 Time: 11:00 AM – 5 ...
. The role involves extensive liaison with all members of the Collections department and associated stakeholders to ensure exceptional internal and external service standards, and optimal collections ...
: You get double the Sign-on bonus listed above if you have over 1-year of verifiable collections experience at another collections agency. Conditions Apply- You must be actively employed at the time ...
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 ...
business initiatives that will improve the efficiency of cash collections and management of accounts ... collections and management of accounts receivable. Maintain data integrity and system controls, ensuring ...
Acts as a key liaison between the Collections team and the Operations Manager, ensuring clear ... and Collections procedures Knowledge of legal regulations related to collections activities ...
Looking For: Experience: MUST have 1 years of experience or more in third-party collections ONLY in call ... Debt Counselor About the Role: As a Debt Counselor, you'll play a crucial role in recovering ...
records in the Latitude System. Teamwork: Collaborate with the Collections Supervisor and team ... Debt Counselor About the Role: As a Debt Counselor, you'll play a crucial role in recovering ...
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 ...
Management System. Prepare daily deposits, and deposit reports for the day’s sales and collections Administer ... Key Responsibilties and Accountabilites Account for all cash entrusted to the care of the Cashier ...
by the borrower. Supports the Collections and Debt recovery teams in minimizing the level of loan ... Core Functions: Collaborates with Branch Manager to design strategies for achieving the targeted ...
collections activities, in compliance with regulations Leverage our existing database to identify ... FUSION BPO SERVICES: 153 ORANGE STREET, KINGSTON # BANKING CUSTOMER SERVICE ASSOCIATE NEEDED ...
, Collections and Outbound is the preferred call center experience ... FULL-TIME INSIDE SALES REPRESENTATIVES (Work On-Site Portmore, St. Catherine) The Call Center ...
the entire loan lifecycle, including collections activities, in compliance with regulations Leverage ... FUSION BPO SERVICES: 153 ORANGE STREET , KINGSTON # BILINGUAL BANKING CUSTOMER SERVICE ASSOCIATE ...
credits and collections delays Accounts Receivable (AR) • Manage AR aging, collections cadence ... The Business and Employment Centre is recruiting on behalf of our client for the position ...
, and be fully compliant with all Collections & Legal policy guidelines established by the Company ... , transfer to field collections, history or closure of cases within thirty (30) days of assignment ...
accounts, preparing daily cash reports, and ensuring accurate reconciliation of all collections ... Aventa Jamaica is seeking a detail-oriented and reliable Cashier to join its Finance team ...
knowledge of billing, collections, and credit management practices. Excellent written and oral ... Accounts Receivables Officer Key Responsibilities Billing & Invoicing Review Cash in Transit ...