involves managing a portfolio of clients, overseeing the entire credit process from application ... requires conducting detailed credit and financial analyses, collaborating with Corporate Managers ...
J ob Title : Credit & Collections Officer Qualifications and Experience: B.Sc. in Accounting ... : Contact and collect due invoices amounts from credit customers daily to maintain Receivables of below ...
of: FINANCE (CREDIT) OFFICER SOME KEY DUTIES AND RESPONSIBILITIES: Interview customers to obtain and compile copies of the loan applicants' credit histories, individual/corporate financial statements ...
Vault Credit Corporation is seeking an experienced Equipment Insurance Administrator to support our equipment finance portfolio by ensuring all contracts maintain compliant and adequate insurance ...
We are looking for a hard-working Renewal Specialist to join our dynamic team. The Renewal Specialist is responsible for establishing and maintaining a professional relationship with Mortgage Brokers ...
Vault is a non-bank private lending company offering a wide array of financial services such as mortgage, equipment leasing and lending products. Vault has a devoted team of experts with years ...
Key Responsibilities: • Review, process, and verify booking transactions to ensure accuracy and compliance with company policies. • Disburse funds to vendors and/or brokers by EFT, Wire or Cheque ...
Mortgage finance company looking for an experienced collector to complete the full cycle of collection on past due accounts with professionalism and accountability. Candidate must demonstrate good ...
-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 ...
ABOUT THE OPPORTUNITY We are seeking a dynamic and experienced General Manager to lead our Credit ... : Managerial KEY RESPONSIBILITIES Strategic leadership and execution of the Credit Union’s goals. Financial ...
Supports the management of the Credit Union’s computer network including all hardware, software ... the preparation of user-friendly toolkits and manuals Supports the management of the Credit Union’s in-house ...
Chief Legal and Corporate Affairs Officer Department: Legal & Corporate Affairs Reports To: Group Chief Executive Officer Supervises: Securities Officer, Legal Officer, Trust Officer, Corporate ...
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 ...
strategic objectives in the long-term, protect its AA+ credit rating and deliver on its development ... will lead the upgrade and management of the credit and project risk management framework as core financial ...
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 ...
driver loads. Initiate credit notes and Goods Already Delivered where applicable. Review credit notes ... JOB SUMMARY: The Settlement officer is responsible to ensure that all dispatched loads are settled ...
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 ...
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 ...
payments, in accordance with established credit terms and company policies Position Summary The Cashier ... , including debit and credit card payments. Receive customer payments and ensure official receipts ...
unidentified, unapplied, and misapplied payments Processing credit/debit memos Raise credit notes and partial credit notes ...
Maintain accurate books on accounts payable and receivable Process and reconcile bank and credit card ... HIRING REMOTE Bookkeeper/Accountant- Multiple positions immediately available. Compensation: $1400 ...
go out accurately and on time, vendor bills are validated and paid properly, bank and credit card ... statements, manage credit memos/adjustments, apply payments (including wires/ACH), and maintain accurate ...
of contact. Work with the branch and credit team in the achievement of growth targets ... KYC information. File loan files and maintain proper credit filing system. Assist with the clearing ...
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 ...
, credit memos using current operating procedures and company policies, ensuring that contact ... . Daily invoice register check and review- Check for errors on Credit Memos and invoices. 11 ...
Monthly Reconciliations Supplier Credit Accounts Credit Cards Preparation of Internal Invoices ... Major Areas of Responsibility - Accounts payable (local) This area involves as follows ...
supporting credit-reporting operations. Generate performance and health-status reports for systems ... for incidents, breaches, or cyber threats impacting the credit bureau. 4. Network Administration ...
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 ...
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 ...
. Analyzes the credit worthiness and the financial health of potential borrowers. Gathers and analyzes ... Core Functions: Collaborates with Branch Manager to design strategies for achieving the targeted ...
experience Educate customers about loan terms and conditions to avoid any surprises Apply credit ... FUSION BPO SERVICES: 153 ORANGE STREET, KINGSTON # BANKING CUSTOMER SERVICE ASSOCIATE NEEDED ...
any surprises Apply credit underwriting techniques to make informed lending decisions Manage ... FUSION BPO SERVICES: 153 ORANGE STREET , KINGSTON # BILINGUAL BANKING CUSTOMER SERVICE ASSOCIATE ...
within a financial institution or credit union Proven experience managing core processing systems and member ... A financial institution in Mandeville, Jamaica is seeking a highly skilled and strategic IT Manager ...
management and ensure compliance with company credit and collection policies. Coordinate renewals, mid ... If you’ve already submitted an application, thank you — we’re currently reviewing all submissions ...
as possible. Operates a cash register, credit card machine and computer. Orders new products ... Position Title: Beauty Consultant Location: Kingston Department: Beauty Reports to: Beauty Manager ...
due diligence, financial analysis, risk assessment, deal structuring and expediting credit ... Job Summary: The SME partner will play a key role in the execution of strategies aimed at growing ...
of payments in line with company credit policies. Provide technical advice, product knowledge, and parts ... Job Summary To actively promote, sell, and support Burmac’s genuine parts and accessories ...
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 ...
development activities Interview customers/members and make recommendations to the credit committee ... A financial institution is seeking a competent and experienced Branch Manager to lead branch ...
or credit notes. Assists management in establishing and implementing cost reduction strategies. Responds ... Objective: The Procurement Officer is accountable for the efficient procurement of spares, goods ...
experience for all students; Teach five courses (15-17 credit hours) per semester; Teach day, evening ... The Lecturer must be able to comfortably instruct in at least four of the listed courses: Courses ...
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 ...
Service. Skills, Behaviours and Competencies Required Knowledge of credit administration and delinquency ... The Students’ Loan Bureau (SLB) invites applications from suitably qualified persons ...
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 ...
service/credit extensions, reconnections, change of services, enabling/disabling subscriptions ... Company description: Digicel Group Limited Job description:
. 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 ...
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 ...
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 ...
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 ...
and remove price tags if there is a price change. Receive and process payment by cash and credit cards ... Position Title: Cashier Location: Kingston Department: Operations Reports to: Department Supervisor ...
of applications for letters of credit and any subsequent amendments and the monthly foreign purchase ... The Port Authority of Jamaica wishes to recruit a PUBLIC PROCUREMENT OFFICER in the Public ...
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 ...
reports, maintains the integrity of accounts receivable, billing, credit management and integrity ... Job Summary: The Accounts Receivables Manager has responsibility for the accounts receivable ...
to keep abreast of any credit issues with customers Communicating with Team members for any logistics ... We are seeking a motivated and customer-focused individual to join our team as a Customer Service ...
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 ...
of the business performance & opportunities to ensure growth and profitability Ensuring Credit ... Job Summary Reporting to the Managing Director, the successful candidate will be responsible ...
before disbursement of funds. Manage the company’s debt collection and credit control activities ... Overview: Our client is a well-established provider of Technical Services & E-Payments across ...
and month-end A/R aging analysis, weekly monitoring and analysis of customers' credit accounts ... ACCOUNTING MANAGER- SEABOARD MARINE Our Client, Seaboard Marine, is looking for a driven and highly ...
and month-end A/R aging analysis, weekly monitoring and analysis of customers' credit accounts ... ACCOUNTING MANAGER- SEABOARD MARINE Our Client, Seaboard Marine, is looking for a driven and highly ...
Familiarity with POS systems and credit card processors Extensive knowledge of classic ... Job Title: Bartender Reports to: Restaurant Manager JOB SUMMARY: A Top ...