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Credit Jobs

The JPS & Partners Co-operative Credit Union invites suitably qualified applicants to fill the position of: CREDIT MANAGER CORE FUNCTIONS The successful candidate will be responsible for providing ...

credit portfolio with main focus being on SME business segment. The SME Credit Risk Manager ... and as required approval of retail credits. Responsibilities also include implementation of credit risk ...

, and manage relationships with legal representatives, bailiffs, and regulators. Represent the Credit ... (preferably in a credit union environment). Strong knowledge of collections, delinquency management ...

officer. • Keep abreast of new methods and trends in ICT technology and products to advance the Credit ... , and standards are aligned to secure and protect the Credit Union’s information. • Perform all other related ...

Credit Review Associate (MBJ weekdays only) Credit professional to underwrite commercial lease ... , along with the ability to work independently in a team setting. Essential Functions: Responsible for makong credit ...

Key Responsibilities: Oversee and maintain all management information systems and IT infrastructure. Define and implement IT policies, procedures, and security protocols. Provide systems support ...

by the other NCB Subsidiaries (NCBCM, NCB Merchant Bank, NCB Cayman and Clarien). • Determine the credit ... , including the use of credit-scoring tools where applicable. • Review Financial Statements ...

  • Negotiable
  • Updated 10/06/2025
  • Dominica

of the Branches, Marketing, Facilities and Credit and Lending Departments to ensure service excellence ... 1 Develop and implement operations strategies, annual work plans, budgets and perofrmance metrics ...

credit risk department. As a member of the Underwriting team, you will have significant responsibility ... role on our credit risk/underwriting team by making credit decisions and managing our credit portfolio ...

Audit. The Audit Department is an independent appraisal function set up by the Credit Union ... will be done in accordance with established organizational guidelines, general Credit Union regulations ...

Job responsibilities: Create Credit Card payment Schedule & posting of all credit card payments ... . Reconcile documents receive against Customs Credit Card to ensure expenses are accounted ...

accounts receivable records, opening new accounts, processing requests for credit approval ... customer payments from banks and get copies of all cheques, debit//credit payment advices to update ...

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 ...

and credit card statements Prepare monthly, quarterly, and annual financial reports Manage payroll ... Bookkeeper / Accountant HIRING REMOTE Bookkeeper/Accountant- Multiple positions immediately ...

  • See description
  • Updated 13/06/2025
  • St. James

to auditors and explain any areas of concern Run company credit card statements monthly and prepare listing (excel spreadsheet) for the payment of company credit cards. Desired Qualifications & Experience ...

quantities are billed. Ensure cash customers make payment before delivery is completed. For credit ... to back. Check expiry dates and product condition regularly, and credit customers where necessary ...

, unapplied, and misapplied payments Processing credit/debit memos Managing ... rates in the system when requested Raise credit notes and partial credit notes ...

to streamline loan administration, delinquency management, and debt recovery processes. Analyze credit ... mortgage markets (local/international) is a plus. Technical Skills: Advanced credit/risk analysis ...

  • Not disclosed
  • Updated 09/06/2025
  • Trincity

expectations. Collect all customer payments according to the respective approved terms, i.e. credit given only to approved credit customers, cheque payments accepted from approved cheque customers and cash ...

  • Not disclosed
  • Updated 09/06/2025
  • Anguilla

continued strong financial performance, credit quality, business development, operations, regulatory ... for the unpredictable. Successfully navigating through high credit risk portfolios, to drive improved balance sheet ...

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

and written) and interpersonal skills. Excellent negotiation and presentation skills. Strong credit ... Key Responsibilities: Evaluate loan applications and financial documents to determine eligibility ...

  • See description
  • Updated 13/06/2025
  • St. James

center environment preferred but not required. Previous experience in complaint handling, credit ... Job Summary We are seeking detail-oriented and analytical Back Office Support Specialists to join ...

of Credit and Collections to collect same. Coordinate with relevant sales team members to induce ... The Collections Specialist is responsible for overseeing and executing daily collections functions ...

and complaints. Collect payment from clients for advertisements booked. Obtain required credit ... Sales Executive This position will solicit advertising sales from existing and new clients; provide ...

, supervising in a computerized accounting department. Experience in Credit Control Management. ... Financial Controller Key Responsibilities: Preparing and presenting monthly, quarterly and annual ...

. Responsible for Receivables Collections, performing collections by contacting all credit customers ... and payment transactions, including credit card reconciliations. Coordinate diary invites, meeting logistics ...

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 ...

for bank deposit slips & listings, LINX & credit card slips. Maintain deposit summarized information ... KEY POSITION RESPONSIBILITIES: To provide cashing duties at branches in accordance with company’s ...

in a timely manner Monthly reconciliations of Credit Card accounts, entry of journals Verification ... Job Duties: Daily reconciliations of all bank accounts (TTD & USD), ensuring that all transactions ...

. Comprehensively prepare documents to facilitate : Rewrite, Refunds, Exchanges, Collect & Credit, Charge ... REPORTS TO: Branch Manager / Customer Service Manager PURPOSE: The purpose of this position ...

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

Debit and Credit notes, Advanced Payments, Payments to ensure AP closes in one working day ... A.S. Bryden & Sons (Trinidad) Limited We are seeking to recruit a suitable candidate ...

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 ...

and credit notes for rejected stock Keep display equipment clean and tidy and arranges optimum display ... The Driver - Merchandiser has responsibility to deliver, collect, pick- up, stock refrigerators ...

bad debts. Review and approve credit applications, payment plans, and customer account adjustments ... Job Summary: The Accounts Receivable and Admin Supervisor is responsible for overseeing the day ...

. Liaise with Insurance/Credit Department to confirm Insurance* on cargo Coordinate cargo releases ... Job Summary Responsible for coordinating and monitoring all types of import shipments from global ...

to the credit of the Court; Maintain log of orders for payment out of treasury/court received. Maintain ... Job Title: Payments Officer Job Grade/Level: FMG/AT 3 STRATEGIC ...

required information from credit organizations, banks and loan associations for new customer ... Contax360 BPO Solutions, a leading provider of global contact center solutions and a dynamic ...

receivable transactions . Perform bank and credit card reconciliations . Support journal entry ... Position Title: Accounts Trainee Location: Hybrid Reports To: Accounting Manager Role Overview ...

bank payment visualization and credit note management. 7) Accounting Assistant -Ensure ... State the position that you are applying for in your email or cover letter Vacancies: 1) Corporate ...

private credit, real estate and private equity. In addition to our alternative investment solutions ... financial solutions in private equity, private credit, real estate, and impact strategies, including ...

of information to appropriate employees. Conducting credit checks on new and potential customers. Implementing ... JOB SUMMARY The Accounts Receivable Assistant is responsible for collecting payments for services ...

  • Not disclosed
  • Updated 12/06/2025
  • Portland

and are within credit limits approved by management. ● Identify new business opportunities within assigned areas ... JOB SUMMARY The Business Development Officer’s primary responsibility is to directly manage ...

. Analyzing the local and foreign economic market, inclusive of interest rates, credit spreads, equity ... EXTERNAL ADVERTISEMENT VACANCY WEALTH SPECIALIST Applications are invited from persons ...

for good, returned pallets from the “trade” and forward to Finance for Credit processing. Issue ... Job Summary: The Warehouse Clerk coordinates the movement of all Packaging materials both received ...

closings. Review customer accounts, settlement processes, and approve credit notes. Assist ... JOB SUMMARY: We are seeking a skilled and dedicated Finance Operations Manager to oversee ...

Matriculation, Articulation and Transfer Credit; as well as other validation process. Represent ... The University of the Commonwealth Caribbean invites applications from suitably qualified ...

exposure, credit risk, and financial controls. Collaborate with Group ICT Manager on cybersecurity ... CAREER OPPORTUNITY Join our team and let’s grow together! Join our team at Goddard Enterprises ...

with management. Handles warranty claims and liaisons with suppliers regarding credit notes and replacement ... POSITION : Optical Administration and Merchandise Manager REPORTS TO : Optical Chain Manager ...

and liaising with Accounts Receivable Department and the Group Credit Controller Investigating market ... Job Summary A retail sales associate is responsible for selling merchandise and assisting customers ...

Maintain the Finished Goods and Finished Goods Credit Clearing account Generate and analyze finished goods ... ACCOUNTING TECHNICIAN -INTERNAL CONTROL AND COSTING (FMG/AT1) Reporting to the Management and Cost ...

and operational committees, including enterprise risk, investment and credit, and as such, works closely ... INTRODUCTION The Caribbean Development Bank (CDB/the Bank) is seeking to recruit a dynamic ...