Credit Jobs

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Credit Supervisor

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 ...

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CREDIT AND RISK MANAGER

Main Duties and Responsibilities: Monitor and analyze the performance of Credit and Risk portfolios ... applications with particular emphasis on Word, Excel, Power Point & Outlook Sound Knowledge of Standard Credit ...

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Branch Supervisor-Loans Officer

Jamaica Police Cooperative Credit Union

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 ...

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Call Centre Agent

Total Credit Services (JN Group)

ABOUT THE COMPANY TCS is part of the Jamaica National Group, a globally respected brand committed to enriching lives and building better communities. Grounded in our core values and rooted in RESPECT ...

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Money Moves.... Swipe Right on Your New Career... Credit Analyst's needed for Conduent Montego Bay

Conduent

🚨 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 ...

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Director of Consumer Finance – Unicomer Guyana

UNICOMER Group

to provide leadership and direction with respect to the growth and management of the Country’s credit ... at increasing profitable credit sales and market share, while managing accounts receivable ...

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Big Dreams Bigger Roles Choose Your Fit...Permanent or Contract at Conduent's Onsite Job Fair

Conduent

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 ...

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Manager - Investment Banking

Sygnus Group

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 ...

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Front End Supervisor

MegaMart Jamaica

. Opens all phone card, credit /debit card machines. Prints all cash register Z readings, settles all credit card, debit card and phone card machines at the close of shift/ business. Conducts weekly ...

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C​a​s​h​i​e​r​

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 ...

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Accounts Receivables & Payables Clerk

accounts. Provide customer service support for invoice, credit, and account inquiries. Generate timely credit notes for returns and pricing adjustments. Complete and reconcile contract batches: match ...

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General Manager

NM HR Consulting Services

RESPONSIBILITIES Manage and Supervise all aspects of the credit union’s operations and activities ... financial stability in the best interest of the members, employees and the credit union. Ensuring ...

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Finance Officer (Trinidad)

GCG Caribbean

invoices and payments in accordance with the agreed credit terms to reduce the likelihood of delays ... to be reconciled and address any reconciling items to minimize reporting inaccuracies Monitor credit terms ...

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Cash Application Analyst

Digicel

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

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Pharmacist (Fixed Term)

Bryden Stokes BB

and organized when performing duties. Receive and verify cash, cheques, credit card or automatic debit ... Responsibilities Assist with filling prescriptions and Barbados Drug Service forms. Assist ...

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Accounts Receivables Clerk

DFL Importers & Distributors Ltd

, 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 ...

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Legal Tele-collector (Contract)

We are a small but dynamic, industry-leading Group of Companies specialising in Credit & Risk ... and understanding of standard Credit and Collections procedures. A minimum of three (3) years’ working experience ...

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Junior Accountant Revenue Recognition

DFL Importers & Distributors Ltd

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 ...

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C​a​s​h​i​e​r​

Stewarts Automotive Group

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 ...

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Accounts Payables Clerk

DFL Importers & Distributors Ltd

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 ...

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Settlement Associate (Contract)

Sagicor Group Jamaica Ltd.

Mastercard & Visa incoming and issuer reports and balance day’s work. Ensure the balancing of credit card payments and posting of applicable rejects. Ensure reconciliation of credit card payments submitted ...

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Get Sundays off as a Loan Advisor

Outsourcing Management / Itel

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 ...

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Warehouse Team Lead

J. Wray & Nephew

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 ...

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ALL Staff Positions Available - CSR, Kitchen staff ,Drivers, General Workers, etc.

Kamwah Restaurants Ltd

for same, by the way of cash, debit card or credit card Clean agreed designated areas, in accordance with laid-down ... order entries into the system. Collect payments on invoices by way of cash, debit card, or credit card ...

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Collections Officer

MC Systems(JN Group)

experience in credit control, collections, or accounts receivable. Strong interpersonal ... MC Systems Limited delivers leading edge technology solutions to businesses. We pioneer technology ...