JOB SUMMARY The incumbent will support the Credit Manager in overseeing the administration of the credit control and collections portfolio, in alignment with the company’s policies and strategic ...
that the Credit Union’s Policy and procedures are being adhered to. Ensure that all front-line employees ... referring them to the Branch Manager or the Credit Department for further processing. Collaborate ...
ABOUT THE COMPANY TCS is part of the Jamaica National Group, a globally respected brand committed to enriching lives and building better communities. Grounded in our core values and rooted in RESPECT ...
🚨 Credit Analyst Positions Available – Montego Bay 🚨 Your next power move in finance starts ... ? We’re looking for credit professionals who don’t just do the job, they own it. This is your chance ...
to provide leadership and direction with respect to the growth and management of the Country’s credit ... at increasing profitable credit sales and market share, while managing accounts receivable ...
, credit, invoicing and ensuring compliance to and implementation of policies and procedures. Main Responsibilities include: AR Reporting and Portfolio Management Credit Management Analysis ...
Us! 🎧 Healthcare Reps – No experience needed! 💳 Credit Analysts – Sharpen your skills and earn BIG ... or higher (for some roles) ✔️ 2–4 years experience preferred (for Credit Analysts) ✔️ Associate Degree ...
and develop documentation to support the overall execution of Private Credit and other Alternative ... terms, conditions and covenants to provide a viable banking proposal to the client within sound credit ...
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 ...
the Credit Union’s Compliance Programme and will: Provide guidance on the proper application and interpretation of laws, regulations and policies applicable to compliance as it pertains to the Credit Union ...
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 ...
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 ...
RESPONSIBILITIES Manage and Supervise all aspects of the credit union’s operations and activities ... financial stability in the best interest of the members, employees and the credit union. Ensuring ...
invoices and payments in accordance with the agreed credit terms to reduce the likelihood of delays ... to be reconciled and address any reconciling items to minimize reporting inaccuracies Monitor credit terms ...
service & collections teams from customer payment activities Processing credit/debit memos Raise credit notes and partial credit ...
on accounts payable and receivable Process and reconcile bank and credit card statements Prepare monthly ... Hiring REMOTE BOOKKEEPERS Multiple positions immediately available. $1400 - $2500/ MONTH! We help ...
and organized when performing duties. Receive and verify cash, cheques, credit card or automatic debit ... Responsibilities Assist with filling prescriptions and Barbados Drug Service forms. Assist ...
, with the objective of maintaining the approved credit term . Communicate regularly (telephone, e-mail ... of customers’ accounts with payments, credit notes, returns, and other adjustments daily. Send weekly ...
Supervise the Payables, Credit Control and Reception/Admin functions. Prepares the daily bank ... by Auditors within the period specified. Prepare and review KPI’s for Reception/Admin, Credit and Payables ...
We are a small but dynamic, industry-leading Group of Companies specialising in Credit & Risk ... and understanding of standard Credit and Collections procedures. A minimum of three (3) years’ working experience ...
delinquent and overdue amounts, with the objective of maintaining the approved credit term. Prepare ... basis to ensure the accuracy of each statement that 30 days credit customer balances are collected ...
include: Posting Point of Sale transactions for the Service and Parts Department Processing credit ... Do you want to be part of a dynamic Group of Companies in the Automotive Industry and work ...
To ensure that all incoming invoices and credit notes from suppliers and creditors are processed daily ... and with the cut off time. To be responsible for settling outstanding debts within established credit terms ...
We are a small but dynamic, industry-leading Group of Companies specialising in Credit & Risk ... results. Analyze information from diverse sources (public registries, credit reports, social media ...
Explain to applicants the different types of loans and credit options that are available ... JOB SUMMARY: Assist applicants with verifying eligibility and processing of loan request. KEY ...