Credit Jobs

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Credit Supervisor (Accounts Receivables)

Favio

for the Company. Duties & Responsibilities: Managing and leading a department of credit and collections personnel. Developing strategies to reduce exposure to credit risk and bad debt write ...

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Mortgage Officer [Barbados]

Vault Credit

Vault is a non-bank private mortgage lending company with a progressive, friendly work environment and a culture of growth. We are seeking a dedicated Mortgage Officer to join our dynamic team ...

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Junior Financial Accountant [Barbados]

Vault Credit

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 ...

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Mortgage Renewals Specialist [Barbados Only]

Vault Credit

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 ...

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Collections Officer

Come Join Our Growing Family! Role Description: Reporting to the Operations Manager or Designate, our Representatives will be responsible to negotiate and set up payment plans with individuals ...

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Collections Agent

National Credit Adjusters, LLC (NCA)

Summary/Objective The collections agent is responsible for negotiating and resolving delinquent account balances with customers while adhering to federal and state regulations, high standards ...

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Senior Systems Administrator

TATECO (POS) Credit Union Co-Operative Society Limited

JOB VACANCY Position: Senior Systems Administrator (Contract) 1. Summary The Senior Systems Administrator will lead the secure design, operation, and continual improvement of TATECO’s on-premises ...

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Accounting Analyst

Provide daily support with: Releasing credit notes Invoice support, liaison with other company representatives to correct invoices or generate credit notes where necessary. Assist with issues ...

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Business Loan Officer

flow projections where applicable. Generate credit reports. Verify assets and collateral submitted by clients. Recommend and submit loan applications to the Credit Adjudication team. Exercise sound ...

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Service Station Cashier- (St James, Jamaica)

Rubis Coral Gardens

or credit Cashier responsibilities include receiving payments and issuing receipts, gift-wrapping packages and keeping track of all cash and credit transactions. To be successful in this role ...

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Manager, Business Banking

CIBC Caribbean

of customer service and satisfaction. The incumbent is responsible for the credit quality of the assigned client portfolio, recommending and providing sound credit solution advice around the Bank’s ...

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Relief Sales Representatives- St.Ann & St. Mary

Wisynco Group Ltd

and all credit related activities are in sync with company mandates. KEY RESPONSIBILITIES Maintain ... and regular competitor monitoring Liaise with the Credit Department to facilitate the collection ...

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A​c​c​o​u​n​t​a​n​t​

Louis Industrial (LIG) Ltd

in the General Ledger Preparation of bank and credit reconcilations Maintain filing systems ... and relevant adjustments to include all inventory suppliers' invoice and credit notes from suppliers Update ...

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Field Collector (contract)

We are a small but dynamic, industry-leading Group of Companies specialising in Credit & Risk ... to the assigned branch office on a weekly basis to update the Credit & Risk Supervisor on all ...

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Field Collector (contract)

We are a small but dynamic, industry-leading Group of Companies specialising in Credit & Risk ... to the assigned branch office on a weekly basis to update the Credit & Risk Supervisor on all ...

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Director, Sales & Marketing (Global)

Genieum

: Fintech | B2B Trade Credit Platform Compensation: USD $90,000–$110,000 base + KPI-linked bonus ... that helps suppliers and buyers manage B2B trade credit more effectively. Trade credit ...

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Data Analyst

EveryData

out of credit — not because they're not creditworthy, but because the data to prove it doesn't exist ... doors. You'll work at the intersection of credit intelligence, AI-powered tooling, and Caribbean ...

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Accounting Clerk

Laparkan Limited(Jamaica)

and maintained as needed. DUTIES & RESPONSIBILITIES: Prepare Journals for Air and Ocean Commission Prepare Credit Card Reconciliation Preparation of invoices/receipts for customers Post credit card transactions ...

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Accounts Receivable Officer

BPM Financial

and income reports For walk in clients: Collects cheques, swipes debit or credit card machine ... Duties and Responsibilities Produces payroll loan receipts by obtaining information (broken down ...

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Accounts Receivable Assistant

RecruitmentXperts Ltd

per month, or as required RESPONSIBILITIES AND DUTIES Prepare and log invoices and credit notes daily ... credit notes daily Uphold confidentiality of financial records Perform additional duties as required ...

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Customer Experience Officer

Rock Solid Plastics Limited

forms. 4 . Provide frequent reminders to credit customers about upcoming balances. 5 . Make follow ... . Communicate with customers about their deliveries. 8 . Prepare and issue credit notes when necessary ...

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Sales and Marketing Officer (Guyana Operations)

Eve Anderson Recruitment Ltd

and liaising with CSR’s & credit department, dispatchers etc. to ensure that the deliveries of goods ... on the customer’s credit terms. Keep management informed by submitting sales activity and results reports ...

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Accountant- Guardian Media Limited

ANSA McAL Group of Companies

information for auditors to ensure compliance. Ensure the management of customer credit facilities ... for evaluation and control of operations. Ensure the Credit and Collection policies are consistently aligned ...

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Tele-collector (On Contract)

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 ...

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Sales Associates (Must have a motor Vehicle)

Wisynco Group Ltd

and making recommendations for resolution and/or prevention Manage the credit and collections process to ensure that debts are recovered within the approved time- frame and liaise with the credit ...

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Accounts Payables Clerk

Starbucks

for settlement of the companies’ obligations within agreed credit terms f) Record weekly payments, based ... Key Deliverables & Performance Indicators The below highlights key deliverables critical ...

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Loan Advisors

Outsourcing Management / Itel

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 ...

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Sales Account Manager

HRC Associates

, as well as any orders scheduled after work hours or on weekends. Conduct daily checks for any credit ... or when assigned by Sales Manager. Submit credit requests to Customer Service in a timely manner. Work closely ...

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SALES REPRESENTATIVE - BATTERIES

Lange Trinidad Limited

or more so that these can be recharged and sold through our Retail Division. Generate cash and credit ... and cheques for COD and Credit invoices due to the Company and generate payments and receipts for all ...

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GAMING LOUNGE SUPERVISOR

ATF(addition to float) to cashiers. Oversee and verify all cash, credit cards, cheques, credit ... Gaming Supervisor Job Summary Responsible for monitoring all activity on the floor at a gaming ...

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Sales Representative (Pharma)

Bryden pi Limited

by him/her (the Territory Manager) when he/she receives money for credit given. Collect feedback/information from new ... about products, prices, availability, or credit terms. Emphasize product features based on analyses ...

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Accounts Receivable Specialist

Adlinc Business Services

in a timely manner Process and apply incoming payments (ACH, wire transfers, credit cards, checks) Reconcile ... Role Overview This role will be instrumental in ensuring accurate and timely collection ...

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Beauty Consultant - Portmore

Fontana Pharmacy

as possible. Operates a cash register, credit card machine and computer. Orders new products ... Position Title: Beauty Consultant Location: Portmore Department: Beauty Reports to: Beauty Manager ...

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Loan Recovery Officer

management systems is an asset. Minimum 2 years’ working experience in loan recovery, credit ... The Loan Recovery Officer is responsible for engaging customers with past-due accounts to support ...

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CUSTOMER SERVICE REPRESENTATIVE

Modern Electrical Supplies Limited

Essential Duties and Responsibilities: Cashing duties: 1. Count cash at beginning of shift to ensure correct float and adequate change. 2. Receive payments by cash, cheque, debit and credit cards. 3 ...

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Beauty Consultant - Kingston

Fontana Pharmacy

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 ...

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Accounting Clerk

as required by management. Assist with the reconciliation of bank accounts and credit cards by the 15th ... Job Title: Accounts Clerk Job Summary: The Accounts Clerk is responsible for supporting the Finance ...

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Finance Business Partner

functions to ensure accuracy and efficiency. Credit Control: Manage the operations and deliverables of the Credit Control sub-department, ensuring attainment of required credit and collections metrics ...

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A​c​c​o​u​n​t​a​n​t​

Vinci Construction Ja

payment schedules. Issue customer invoices and follow up on outstanding receivables. Support credit ... Reports to Finance and Administration Manager Location Based in Great River – St James (Travel ...

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Documentation & Funding Specialist (MBJ)

"Conduent"

shifts 📊 Key Responsibilities Review credit approvals and transaction details to create accurate ... 🚀 We’re Hiring! Join Conduent Documentation & Funding Specialist ( MUST have atleast 1year ...

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Treasurer (Banking Sector)

Favio

. Manage the Bank’s investment portfolio including evaluation of investment options. Prepare credit ... Overview: Our client is one of the most established financial institutions in Barbados ...

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Inventory, Accounting and Administrative Clerk

by distributors Ensure all invoices, credit notes & receipts are completed & filed correctly. Check ... JOB SUMMARY Complete all operational functions with an emphasis on inventory management, account ...

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Accounting & Administrative Officer

. Reconcile bank accounts, credit cards, and general ledger accounts monthly. Assist with payroll ... A Property Services Company with commercial and industrial property holdings in Kingston, seeks ...

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Cashier ( Kingston)

Fontana Pharmacy

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 ...

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Accounts Receivable Associate

BLEWSTREAM ECOSYSTEM

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 ...

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A​c​c​o​u​n​t​a​n​t​

Movie Towne

for management review. Revenue & Cash Management Reconcile daily cash, credit card, and online ticket ... Accountant (Contract Position) Key Responsibilities Financial Reporting and Analysis Prepare ...

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Senior Associate/Analyst - Investment Banking

Sygnus Group

with investment funds spanning private credit, real estate and private equity. In addition ... where they will gain exposure to cutting-edge financial solutions in private equity, private credit, real ...

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Teller – Duke & Tower Street

Sagicor Group Jamaica Ltd.

’ cheques. Process credit card and bill payments. Perform custodial duties of vault/treasury & ABM ... "Looking for a diverse and rewarding career? If you're looking to grow your career within a stable ...

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Agent, Fraud Analyst

Bill Gosling Outsourcing Trinidad Ltd

. Performs detailed fraud investigations by evaluating diverse credit, identity, and financial ... Join a Team That’s Passionate About Making Lives Better! At Bill Gosling Outsourcing, we believe ...

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Head of Accounting (Insurance Sector)

Favio

, accounts receivable, billing, General ledger entries, bank reconciliation, credit card expense ... Overview: Our client is Barbados’ largest general insurance provider, writing business in all areas ...