We use cookies to customise our website for you, giving you the best possible user experience. If you continue without changing your settings, we’ll assume that you are happy to receive this personalisation. Find out more about our cookie policy

Cancel

Credit Jobs

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. đź§  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 ...

  • Not disclosed
  • Updated 21/11/2025
  • St. John

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 ...