Credit Jobs

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Accounts Payable Supervisor

Mother's (Mother's Enterprise)

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 ...

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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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Accounting Clerk

Joni Gaye Cawley & Associates

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 ...

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Cash & Bank Application Analyst

Digicel

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

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Senior Accounts Executive

Eve Anderson Recruitment Ltd

Receivable Officer. Track and report on client payment communications and credit arrangements. Product ... Industry: Fast-Moving Consumer Goods (FMCG) Position Type: Full-Time | Senior Level Salary ...

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Mystery Shopper

Professional Training and Occupational Services Inc.

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 ...

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Documentation & Funding Specialist (MBJ) - Must have Accounts

Conduent

: 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 ...

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Shift Operator

for products sold Processing all debit, credit card transactions, phone card transactions and lottery ... Summary The Shift Operator will be responsible for the dispensing of fuel electronically, receiving ...

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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 Receivables Officer

Stewarts Automotive Group

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 ...

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A​c​c​o​u​n​t​a​n​t​

TORTOLA AUTO GROUP / CARQUEST AUTO PARTS

credit limit upon request. Prepare weekly Accounts Receivable reports & analyses for Management review ... The Accountant will be responsible for overseeing the company's daily financial operations ...

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Finance Manager

BDO Eastern Caribbean

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 ...

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Senior Associate - Travel

Sutherland

other various activities such as Queues check, negotiate rates with hotels, Credit card reconciliation ... Job Description Job Description Handling all the International and Domestic ticketing inquiries ...

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Financial Controller

Lydford Logistics Ltd

. 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 ...

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Financial Manager

Supreme Ventures Group

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 ...

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Accounts Receivables Officer

Interlinc Group, Jamaica (formerly Facey Telecom)

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

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Regional Sales Manager

Interlinc Group, Jamaica (formerly Facey Telecom)

and ensure that they are communicated to and implemented within the team. ● Support the credit ... Position-Regional Sales Manager Primarily responsible for the development and performance of all ...

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Inventory / Assest Manager

Turks & Caicos Collection (Waterloo Hotel Management Ltd)

-up: Actively follow up on credit note and pending invoices to ensure smooth vendor payments ... Perform routine audits of procurement, stores, and kitchen processes to identify inefficiencies ...

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Company Accountant

in Accounts Experience in cash handling Experience charging Credit and Debit Cards Attributes and Personal ... JOB DESCRIPTION JOB TITLE Company Accountant LOCATION Kingston 8 HOURS OF WORK 40 hours per week, 5 ...

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Accounts Clerk

Regency Recruitment and Resources Limited

supporting documentation. 12. Manage all accounting documents and records, such as customer invoices, credit ... Salary: $5,000.00 Location: San Juan This Position directly impacts the cash flows of the company ...

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Customer Service & Collections Representatives

Radius Global Solutions

Radius Global Solutions, located in Freeport, Montego Bay is now hiring Customer Service & Collections Representatives! Customer Service Job Summary This role focuses on delivering exceptional ...

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AVP Revenue & Collections

Supreme Ventures Group

Supreme Ventures Services Limited, a Subsidary of Supreme Ventures Limited, is seeking to identify an Assistant Vice President for Receivables and Collections. The ideal candidate will have eight (8 ...