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Credit Note Clerk
Not Disclosed
- Kingston and St. Andrew
- Not disclosed
- Permanent full-time
- Updated 07/05/2025
To provide support services to the Credit Department through timely and accurate processing of Credit Notes.
KEY RESPONSIBILITIES
- Accurately enter into ERP system all invoice adjustments received from temporary credit notes
- Appropriately price value only credit note vouchers based on historical sale
- Hand over completed vouchers to the senior credit note clerk for verification and printing
- Attach all printed credit notes to source document and hand over to Filing department
- Investigate and respond to general queries from Sales Reps and customers
- To observe all procedures and controls related to the credit function
REQUIRED EDUCATION, EXPERIENCE AND COMPETENCIES
A. Education and Experience
- 5 CXC certificates including Mathematics and English Language
B. Competencies
- Strong computation ability with keen attention to details
- Must be computer literate
- Excellent initiative, interpersonal, organizational and multi-tasking skills
- Good written, oral communication and interpersonal abilities
- A team player with a customer-oriented approach
- Strong analytical skills and data-driven thinking
- Must possess the ability to positively engage with internal and external customers
- Quality focus and commitment to excellent customer service.
- Confidential and methodical in problem solving.
Only short listed candidates will be contacted.
Ref: Credit Note ClerkCCC
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