Collections Jobs

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Collections B2B

BLEWSTREAM ECOSYSTEM

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 ...

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ACCOUNTS RECEIVABLES /COLLECTIONS SPECIALIST

Mintech Distributors Limited

JOB LISTING ACCOUNTS RECEIVABLES /COLLECTIONS SPECIALIST Application Requirements Applicants for the Collections Specialist position are required to meet the following requirements: - 5 ...

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Credit & Collections Officer

Medical Disposables & Supplies Limited

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 ...

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Collections Officer [Barbados]

Vault Credit

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 ...

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Team Lead - Collections Agency (Barbados)

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 ...

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Customer Service Associates/Collections Agents

Fusion BPO

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 ...

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Customer Service/Soft Collections Representatives

Radius Global Solutions

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 ...

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January 28 - WE ARE HIRING - Are you a FRIENDLY FIXER - Collections Experts

Teleperformance

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 ...

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Collections Associate - AVAILABLE TO WORK THURSDAY THROUGH MONDAY 2PM - 11PM

BLEWSTREAM ECOSYSTEM

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 ...

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1st Party Collection Agent SUNDAYS OFF 560 PER HOUR

Segoso

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 ...

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Collection Associates- 550 per hour Sundays Off-We have a few openings Left.

Omni Nearshore Limited

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 ...

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Tele-collector (On Contract)

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 ...

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Operations Manager (Barbados)

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 ...

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Team Leaders • Trainers • Inside Sales Reps

Lightfire Partners

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 ...

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Accounts Receivable Officer

Celebration Brands

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 ...

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Junior Accountant

Controls Accounts Receivable & Collections Reporting & Audit Support Required Qualifications ... Ideal Candidate A detailed-oriented individual to support daily financial operations in a fast ...

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Warehouse Clerk - Logistics

collections, ensuring proper identification, documentation, and product verification. Maintain accurate records for daily and monthly deliveries, dispatch volumes, and customer collections. Communicate ...

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Field Collectors (Montego Bay, Trelawny)

Joni Gaye Cawley & Associates

, 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 ...

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FINANCE OFFICER (REVENUE AND RECEIVABLE)

Supreme Ventures Group

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 ...

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Accounts Receivable Associate

BLEWSTREAM ECOSYSTEM

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 ...

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Assistant Accountant

Joni Gaye Cawley & Associates

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 ...

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ACCOUNTS ASSOCIATE

Cari Med

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 ...

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A​c​c​o​u​n​t​a​n​t​

of budgets, forecasts, and variance analysis. Oversee cash flow, debt management, and collections ... The successful candidate will directly influence cash flow, profitability, compliance ...

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Accounts Receivables Officer

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 ...

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Underwriter 11

Guardian Group

. 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 ...

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Business Development Manager

Quality Chemicals

(SCSM) will have oversight of Sales, Collections, Customer Service and Delivery. The incumbent ... for improvement in customer service. COLLECTIONS Review the company debtor list, monitor and manage levels ...

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Cluster Income Auditor

Turks & Caicos Collection (Waterloo Hotel Management Ltd)

of revenue must have adequate explanation in the approval form. Reconcile all credit card collections ... Cluster Income Auditor Job Overview: The Cluster Income Auditor also ensures that all revenues ...

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Accounts Receivables Officer

and handling financial data. Strong knowledge of billing, collections, and credit management practices ... Accounts Receivables Officer Salary Range $7,000.00 - $7,500.00 Key Responsibilities Billing ...

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Data Entry/Accounts Receivable Officer

Island HR Solutions

client account receivables, ensuring timely collections, and maintaining precise records ... collections from high-value clients 6. Process Improvement & Administrative Support • Identify opportunities ...

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Head of Accounting (Insurance Sector)

Favio

report reconciliation, collections and payroll. Prepare and present timely and accurate financial reports ... Overview: Our client is Barbados’ largest general insurance provider, writing business in all areas ...

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Business Development Officer

of Agents/Retailers in area assigned. Ensuring receivable collections are maintained ... JOB SUMMARY The Business Development Officer’s primary responsibility is to directly manage ...

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Business Development Officer

of Agents/Retailers in area assigned. Ensuring receivable collections are maintained ... JOB SUMMARY The Business Development Officer’s primary responsibility is to directly manage ...

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Financial Controller (Technical Services Sector)

Favio

by the specified deadlines. Assist with collections of accounts receivable as required. Attend Business Unit ... Overview: Our client is a well-established provider of Technical Services & E-Payments across ...

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Call Centre Manager Sales

National Pen Company

. Direct inbound/outbound sales or collections managerial experience of 2+ years Excellent interpersonal ... Job Title: Call Centre Manager Sales Reports ...

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Contact Centre Credit Collection Agent

National Pen Company

Job Title: Contact Centre Credit Collection Agent Location : Montego Bay - Jamaica Reporting to: Operations Supervisor Overview of Role: The main responsibility of the role is to maintain a ledger ...

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Customer Service Superstar

Advantage Communications

In this role, Customer Service Representatives are responsible to provide first-in-class customer support and sales for the product and service lines offered by our client. The types of customer ...

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January 28 - WE ARE HIRING - Spanish Bilingual - Earn up to 1200 JMD

Teleperformance

Experience an entire hiring process online! Get Hired Today! As an Onsite Bilingual Call Center Agents, you will have the opportunity to earn uncapped commissions! 💡 No experience? No problem ...

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Assistant Vice President - Underwriting

ROLE & CORE FUNCTION This position holds accountability for the entire credit granting process, including ensuring the relevance and consistent application of credit policy and procedure, periodic ...

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Temporary Credit Notes Records Assistant

Nestle Jamaica Ltd.

About the Role We’re looking for a detail‑oriented and organized individual to support a 3‑month Finance project focused on reviewing and reconciling archived Customer Credit Notes. If you enjoy ...