claims of fraud, disputes, credit-reporting inquiries, etc. Serve as backup for other Consumer Response ... Summary/Objective We’re on the lookout for a sharp and reliable Customer Service Rep who knows ...
We are seeking a qualified, experienced individual to fill the position of Credit Director ... leadership and direction with respect to the growth and management of the Country’s credit portfolio. It ...
: The Credit Manager provides direct support to the relationship team by working within their assigned portfolio and is responsible for the delivery of the credit solutions to both existing and new ...
EXTERNAL ADVERTISEMENT VACANCY SENIOR CREDIT ANALYST Applications are invited from persons with suitable qualifications to fill the position of Senior Credit Analyst at the Investment Banking ...
Credit & Collections Associate (MBJ- Guaranteed weekends off) The candidate will be responsible for calling (texting, emailing) on customer's delinquent accounts while also providing assistance ...
operations of the Credit Union to ensure the successful achievement of strategic and operational goals as agreed upon by the Board of Directors. The General Manager ensures that the Credit Union's ...
the Credit and Collections Team and provides the business with effective championing of the credit ... Credit & Collections (C&C) transactions in compliance with the Credit & Collection Policy ...
· Process daily monetary transactions from customers including cash, credit and debit cards payments ... customers with queries and credit · Reconcile transactions on a daily basis. QUALIFICATIONS ...
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 ...
POSITION SUMMARY: The Cashier/Accounting Clerk work is largely handling cash, cheque and credit ... and using a cash count machine • Operates point-of-sales system to conduct credit card and debit card ...
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 ...
received. Make adjustments to credit notes and debit notes. Receive special order request from Sales ... JOB DESCRIPTION: Inventory Control Associate DEPARTMENT: Inventory Duties ...
>Reviews Spend, SLA and Operational Metrics reports. Credit Card Administration and Issuance ... qualification preferable Previous demonstrable and relevant experience of credit risk, balance ...
data for all supplier invoices, staff reimbursements, and credit card reimbursements in the accounting system. Process supplier invoices, staff reimbursements, and credit card reimbursements ...
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 ...
departments (Customer Service Representatives, Credit, Dispatch) to ensure prompt delivery. Manage timely collections in accordance with customers’ credit terms. Provide management with regular updates ...
We are a small but dynamic, industry-leading Group of Companies specialising in Credit & Risk ... . Sound knowledge and understanding of standard Credit and Collections procedures. A minimum of three (3 ...
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 ...
as required. Download all Bank Statements and Credit Card Statements as they become available ... with the respective banks/internal team within seven (7) days. Perform Credit Card Reconciliations monthly ...
reconciliations. Ensure client adherence to credit terms and maintain accounts to minimize bad debt ... An Accounting Officer is responsible primarily for the day-to-day management of payment cycle ...
for all students; Teach five courses (15-17 credit hours) per semester; Teach day, evening, weekend ... The Lecturer must be able to comfortably instruct in the following courses: Courses · Introduction ...
with information on daily specials and discount deals. Process credit card payments and ensure that customers sign slips. Make sure that credit cards are returned to customers ...
and in-full order fulfillment. Preparing quotations, debit notes, credit notes, miscellaneous ... , credit, and miscellaneous invoices. Collaborating internally and supporting team objectives ...
, monitoring deposits, and reconciling daily cash and credit card sales. Tracking and reporting ... Applications are invited from suitably qualified individuals to fill the post of Accounting Officer ...
the most advanced technologies to sell electronic and physical credit in retail outlets through their countries ... across the Sales, Merchant Support/Service, Credit and Collections functions. This role ...