Credit Jobs

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Credit Supervisor

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 ...

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Branch Supervisor-Loans Officer

Jamaica Police Cooperative Credit Union

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 ...

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Call Centre Agent

Total Credit Services (JN Group)

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 ...

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Money Moves.... Swipe Right on Your New Career... Credit Analyst's needed for Conduent Montego Bay

Conduent

🚨 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 ...

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Director of Consumer Finance – Unicomer Guyana

UNICOMER Group

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 ...

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Accounts Receivables Analyst

, credit, invoicing and ensuring compliance to and implementation of policies and procedures. Main Responsibilities include: AR Reporting and Portfolio Management Credit Management Analysis ...

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Big Dreams Bigger Roles Choose Your Fit...Permanent or Contract at Conduent's Onsite Job Fair

Conduent

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 ...

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Manager - Investment Banking

Sygnus Group

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 ...

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Internal Audit Senior

Eve Anderson Recruitment Ltd

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 ...

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Risk and Compliance Officer (CLICO CU)

HRC Associates

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 ...

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C​a​s​h​i​e​r​

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 ...

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Accounts Receivables & Payables Clerk

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 ...

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General Manager

NM HR Consulting Services

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 ...

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Finance Officer (Trinidad)

GCG Caribbean

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 ...

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Cash Application Analyst

Digicel

service & collections teams from customer payment activities Processing credit/debit memos Raise credit notes and partial credit ...

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B​o​o​k​k​e​e​p​e​r​/​A​c​c​o​u​n​t​a​n​t​

Remote Leverage

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 ...

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Pharmacist (Fixed Term)

Bryden Stokes BB

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 ...

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Accounts Receivables Clerk

DFL Importers & Distributors Ltd

, 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 ...

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Assistant Accountant

Agostini Limited

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 ...

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Legal Tele-collector (Contract)

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 ...

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Junior Accountant Revenue Recognition

DFL Importers & Distributors Ltd

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 ...

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C​a​s​h​i​e​r​

Stewarts Automotive Group

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 ...

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Accounts Payables Clerk

DFL Importers & Distributors Ltd

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 ...

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Skip Trace Agent (Contract)

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 ...

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Get Sundays off as a Loan Advisor

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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Accounts Payable Supervisor

Mother's (Mother's Enterprise)

DUTIES/RESPONSIBILITIES Check all AP batches including invoices, credit and debit notes to ensure accurate coding and that all required documentations are in place and post AP Batches to the AP sub ...

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Warehouse Team Lead

J. Wray & Nephew

On time Credit Note processing Customer satisfaction is maximized Operations costs are minimized ... and posted based on the agreed metrics. Make sure team provides timely feedback to the Credit/Customer ...

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ALL Staff Positions Available - CSR, Kitchen staff ,Drivers, General Workers, etc.

Kamwah Restaurants Ltd

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 ...

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Accounting Clerk

Joni Gaye Cawley & Associates

invoices and credit notes including electronic filing. Ensure all invoices are settled in a timely ... The Snr. Accounting Clerk will be required to perform a variety of accounting tasks, specifically ...

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Cash & Bank Application Analyst

Digicel

receipts and reconciling unidentified, unapplied, and misapplied payments Processing credit ... > Raise credit notes and partial credit notes within the system Ensure all bills ...

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Senior Accounts Executive

Eve Anderson Recruitment Ltd

Receivable Officer. Track and report on client payment communications and credit arrangements. Product ... Industry: Fast-Moving Consumer Goods (FMCG) Position Type: Full-Time | Senior Level Salary ...

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Mystery Shopper

Professional Training and Occupational Services Inc.

will require the Shopper to open a bank account, a credit card, apply for a loan, submit a claim or check ... SEEKING MYSTERY SHOPPERS....... MUST BE ABLE TO DO VISITS BETWEEN THE HOURS OF 8:30 AM AND 4:00 PM ...

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Documentation & Funding Specialist (MBJ) - Must have Accounts

Conduent

: Review credit approvals and transaction details to create accurate legal documentation packages. Generate ... Documentation & Funding Specialist (MBJ) -MUST have Accounts Position Summary We are seeking ...

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Shift Operator

for products sold Processing all debit, credit card transactions, phone card transactions and lottery ... Summary The Shift Operator will be responsible for the dispensing of fuel electronically, receiving ...

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AR 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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Accounts Receivables Officer

Stewarts Automotive Group

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

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A​c​c​o​u​n​t​a​n​t​

TORTOLA AUTO GROUP / CARQUEST AUTO PARTS

credit limit upon request. Prepare weekly Accounts Receivable reports & analyses for Management review ... The Accountant will be responsible for overseeing the company's daily financial operations ...

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Finance Manager

BDO Eastern Caribbean

position in financial services, with a focus on credit unions or community banking ... EMPLOYMENT OPPORTUNITY Our client, a medium-sized entity operating in the financial industry ...

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Senior Associate - Travel

Sutherland

other various activities such as Queues check, negotiate rates with hotels, Credit card reconciliation ... Job Description Job Description Handling all the International and Domestic ticketing inquiries ...

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Financial Controller

Lydford Logistics Ltd

. Analyze receipt credit clearing general ledger account(s) and prepare sales adjustment journals ... Lydford Logistics Ltd. is seeking an experienced and highly analytical financial professional ...

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Financial Manager

Supreme Ventures Group

products and helps to implement strategies for credit control. Reviews accounts payables and manage ... Post-To-Post Limited, a subsidiary of Supreme Ventures Limited is looking to identify a Financial ...

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Accounts Receivables Officer

Interlinc Group, Jamaica (formerly Facey Telecom)

Manager / Credit & Collections Manager REQUIRED EDUCATION AND EXPERIENCE A degree or certification ... KEY RESPONSIBILITIES Accurately record all transactions, using the appropriate ledgers, journals ...

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Regional Sales Manager

Interlinc Group, Jamaica (formerly Facey Telecom)

and ensure that they are communicated to and implemented within the team. ● Support the credit ... Position-Regional Sales Manager Primarily responsible for the development and performance of all ...

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Inventory / Assest Manager

Turks & Caicos Collection (Waterloo Hotel Management Ltd)

-up: Actively follow up on credit note and pending invoices to ensure smooth vendor payments ... Perform routine audits of procurement, stores, and kitchen processes to identify inefficiencies ...

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Company Accountant

in Accounts Experience in cash handling Experience charging Credit and Debit Cards Attributes and Personal ... JOB DESCRIPTION JOB TITLE Company Accountant LOCATION Kingston 8 HOURS OF WORK 40 hours per week, 5 ...

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Accounts Clerk

Regency Recruitment and Resources Limited

supporting documentation. 12. Manage all accounting documents and records, such as customer invoices, credit ... Salary: $5,000.00 Location: San Juan This Position directly impacts the cash flows of the company ...

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Customer Service & Collections Representatives

Radius Global Solutions

Radius Global Solutions, located in Freeport, Montego Bay is now hiring Customer Service & Collections Representatives! Customer Service Job Summary This role focuses on delivering exceptional ...

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AVP Revenue & Collections

Supreme Ventures Group

Supreme Ventures Services Limited, a Subsidary of Supreme Ventures Limited, is seeking to identify an Assistant Vice President for Receivables and Collections. The ideal candidate will have eight (8 ...