We use cookies to customise our website for you, giving you the best possible user experience. If you continue without changing your settings, we’ll assume that you are happy to receive this personalisation. Find out more about our cookie policy

Cancel

Jamaica Jobs

JOB SUMMARY The incumbent will support the Credit Manager in overseeing the administration of the credit control and collections portfolio, in alignment with the company’s policies and strategic ...

that the Credit Union’s Policy and procedures are being adhered to. Ensure that all front-line employees ... referring them to the Branch Manager or the Credit Department for further processing. Collaborate ...

Job Title: Temp Goldstar Credit Collections agent NA Location: Montego Bay, Jamaica Company: Goldstar Department: Credit Collections Reports To: Contact Centre Operations Team Lead Start Date: July ...

🚨 Credit Analyst Positions Available – Montego Bay 🚨 Your next power move in finance starts ... ? We’re looking for credit professionals who don’t just do the job, they own it. This is your chance ...

Us! 🎧 Healthcare Reps – No experience needed! 💳 Credit Analysts – Sharpen your skills and earn BIG ... or higher (for some roles) ✔️ 2–4 years experience preferred (for Credit Analysts) ✔️ Associate Degree ...

Explain to applicants the different types of loans and credit options that are available ... JOB SUMMARY: Assist applicants with verifying eligibility and processing of loan request. KEY ...

: Review credit approvals and transaction details to create accurate legal documentation packages. Generate ... Documentation & Funding Specialist (MBJ) -MUST have Accounts Position Summary We are seeking ...

will require the Shopper to open a bank account, a credit card, apply for a loan, submit a claim or check ... SEEKING MYSTERY SHOPPERS....... MUST BE ABLE TO DO VISITS BETWEEN THE HOURS OF 8:30 AM AND 4:00 PM ...

. Analyze receipt credit clearing general ledger account(s) and prepare sales adjustment journals ... Lydford Logistics Ltd. is seeking an experienced and highly analytical financial professional ...

and develop documentation to support the overall execution of Private Credit and other Alternative ... terms, conditions and covenants to provide a viable banking proposal to the client within sound credit ...

preparation of cheques. KEY RESPONSIBILITIES: Receive payments by cash, cheque, credit card, debit card, or direct deposit from walk-in customers and through the credit department. Ensure the accurate ...

service & collections teams from customer payment activities Processing credit/debit memos Raise credit notes and partial credit ...

on accounts payable and receivable Process and reconcile bank and credit card statements Prepare monthly ... Hiring REMOTE BOOKKEEPERS Multiple positions immediately available. $1400 - $2500/ MONTH! We help ...

, with the objective of maintaining the approved credit term . Communicate regularly (telephone, e-mail ... of customers’ accounts with payments, credit notes, returns, and other adjustments daily. Send weekly ...

delinquent and overdue amounts, with the objective of maintaining the approved credit term. Prepare ... basis to ensure the accuracy of each statement that 30 days credit customer balances are collected ...

include: Posting Point of Sale transactions for the Service and Parts Department Processing credit ... Do you want to be part of a dynamic Group of Companies in the Automotive Industry and work ...

To ensure that all incoming invoices and credit notes from suppliers and creditors are processed daily ... and with the cut off time. To be responsible for settling outstanding debts within established credit terms ...

DUTIES/RESPONSIBILITIES Check all AP batches including invoices, credit and debit notes to ensure accurate coding and that all required documentations are in place and post AP Batches to the AP sub ...

On time Credit Note processing Customer satisfaction is maximized Operations costs are minimized ... and posted based on the agreed metrics. Make sure team provides timely feedback to the Credit/Customer ...

invoices and credit notes including electronic filing. Ensure all invoices are settled in a timely ... The Snr. Accounting Clerk will be required to perform a variety of accounting tasks, specifically ...

receipts and reconciling unidentified, unapplied, and misapplied payments Processing credit ... > Raise credit notes and partial credit notes within the system Ensure all bills ...

plans, payment history, credit terms and account balances. Ensure all receivable accounts related ... The Stewart’s Automotive Group is seeking a qualified, experienced, and results-driven individual ...

position in financial services, with a focus on credit unions or community banking ... EMPLOYMENT OPPORTUNITY Our client, a medium-sized entity operating in the financial industry ...

products and helps to implement strategies for credit control. Reviews accounts payables and manage ... Post-To-Post Limited, a subsidiary of Supreme Ventures Limited is looking to identify a Financial ...

Manager / Credit & Collections Manager REQUIRED EDUCATION AND EXPERIENCE A degree or certification ... KEY RESPONSIBILITIES Accurately record all transactions, using the appropriate ledgers, journals ...