Trinidad Jobs

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Manager, Credit

CIBC Caribbean

involves managing a portfolio of clients, overseeing the entire credit process from application ... requires conducting detailed credit and financial analyses, collaborating with Corporate Managers ...

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Inside Sales Representative - Remote

Joy Credit Software LLC

-performance remote sales team today. 🧠 About Us At Credit Joy , we help individuals across the U.S. improve their credit and regain financial control. As we expand, we're looking for ambitious ...

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Quality Assurance Analyst

successfully in the job, the incumbent must demonstrate a sound understanding of the Group’s Credit ... , and initiatives to support the development of a best-in-class debt collection and credit management system ...

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Customer Service Representative

of cash, cash refunds and credit-memos  Operate teller Window, reception area and telephone ...  Provide general product/pricing information to customer via telephone, over the counter ...

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AR Associate

BLEWSTREAM ECOSYSTEM

with invoicing, collections, and credit control procedures. Skills: Strong attention to detail and accuracy ... Position Title: Accounts Receivable Associate Department: Finance Employment Type: Full-Time ...

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Accounts Administrator-Accounts Receivables

RecruitmentXperts Ltd

orders on hold and approve or void based on paymentstatus and credit limits. Generate weekly and monthly Accounts Receivable reports and customer statements. Maintain customer credit files, track ...

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Internal Audit Senior

Eve Anderson Recruitment Ltd

up by the Credit Union to examine, evaluate, and report on activities of the organization. Investigations and reviews will be done in accordance with established organizational guidelines, general Credit ...

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Senior Accounts Receivable Clerk

Southern Medical Services Company Limited

refund cheque processing for patients and doctor payments promptly. Create Credit/Debit Notes: Upon approval from the General Manager, Directors, or Department Managers, promptly create credit/debit ...

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Sales Representative, Alstons Marketing Company

ANSA McAL Group of Companies

quoting, prices, credit terms and delivery conditions Proper knowledge of products: attributes, prices ... etc. Liaise with the Credit Control, Billing and Warehouse departments to ensure that orders are processed ...

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Accounting Assistant

EY Caribbean

Management of credit cards in accordance with EY policy Credit card statements are distributed timely to card holders Credit cards expense reports are received and audited timely in accordance with EY ...

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Accounting Assistant

Lisa Communications Limited

Monthly Reconciliations Supplier Credit Accounts Credit Cards Preparation of Internal Invoices ... Major Areas of Responsibility - Accounts payable (local) This area involves as follows ...

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Sales & Marketing Manager

HRC Associates

that they are collecting payments effectively. This involves resolving account issues, returns, credit notes, unpaid balances etc. Liaises with the Credit Control Committee to establish terms and limits for new ...

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Accounts Receivables Officer

The Dachin Group of Companies

physical invoices for hand delivery. Generate credit notes where applicable. Perform other billing ... knowledge of billing, collections, and credit management practices. Excellent written and oral ...

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S​e​r​v​e​r​

Maad Experiences Limited

and safety standards Process guest payments efficiently, accurately handling cash and credit card ... Job Title: Restaurant Server Location: Port of Spain Job Type: Full-Time/Part-Time Reports ...

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Field Sales Representative (Heavy Equipment, Trucks and Material Handling)

FT Farfan Limited (a member of the Bryden Group)

demonstrations and handovers. Manage customer accounts within approved credit limits and company policy ... Job Purpose Join a market-leading team at FT Farfan Limited. As a Field Sales Representative ...

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Merchandiser (South)

Bryden pi Limited

so as to ensure products expiration issues are minimized or eliminated. Submit Request for Credit slips ... Bryden pi Ltd, one of the leading channel-focused distributors of Consumer, Health and Personal ...

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Portfolio Strategist

Guardian Group

. Participate in credit rating and valuation meetings and reviews calculations. 17. Review ... JOB OVERVIEW: The Portfolio Strategist is responsible for monitoring, review, evaluate and develop ...

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Retail Associate

transactions •Collect payments (cash or debit/credit) and issue receipts, refunds, or exchanges •Redeem ... Join Our Team as a Retail Associate (Cashing, Merchandising and Controls) Are you looking ...

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Sales Representative - Lubricants

FT Farfan Limited (a member of the Bryden Group)

degree of courtesy and professionalism Manages customers’ accounts within the limits of the credit ... Job Purpose The incumbent is responsible for promoting and marketing the company’s lubricants ...

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S​e​r​v​e​r​

Arazzi Restaurant

standards before the start of service • Process customer payments via cash, linx, credit card ... JOB DESCRIPTION POSITION TITLE :SERVER. FULL TIME EMPLOYMENT. Starting Salary: 22hr, Comission ...

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Team Lead (2 Year Contract)

or similar qualification would be considered an asset Sound knowledge and understanding of standard Credit ... KEY DUTIES AND RESPONSIBILITIES 1. Collector Coaching and Support Conducts weekly ...