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

Jamaica Jobs

Job Summary Reporting to the Credit Supervisor, the Credit Analyst will be responsible for assisting with the management of the company’s receivables by supporting the credit/collection processes ...

Credit and Collections Officer/Agent Duties and Responsibilities: Call customers to follow ... weekly report and submit to Collections Supervisor and Credit & Collections Manager, ensuring ...

to Credit Union members with focus on the following: Customer Service – responding to member enquiries ... applications Key Activities Process membership applications and introduce members to the credit union services ...

with the Bank’s established risk appetite and credit lending policies, as well as the regulatory guidelines applicable to the various jurisdictions in which the Bank operates. About success Fulfills credit ...

SPECIFIC ACCOUNTABILITIES/MAJOR TASKS: The Accounts Executive-Relief Officer is accountable to the Head of the Marketing and Communications Department and for the following results: Act as liaison ...

to apply for the role of: ACCOUNTING CLERK/DATA ANALYST DUTIES: · Monitor credit customers and purchases · Maintain records for credit customers · Updating Customer/Salesmen accounts ...

company. Reconcile differences between pending tickets with transactions made with credit card and verify the existence of duplicate charges with credit card. Loss Prevention: To make proactive ...

, credit, and property evaluations to determine feasibility of granting loans. • Evaluate and assess borrower’s business history, income sources and credit report as well as the amount of debt ...

to applicants the different types of loans and credit options that are available, as well as the terms ... JOB SUMMARY: Assist applicants with the verification and processing of loans KEY RESPONSIBILITIES ...

reflecting territory activities and results. Monitoring accounts receivable issues in relation to credit ... DUTIES & RESPONSIBILITIES Ensures attainment of sales (cases and revenue), distribution ...

and reconcile the credit card account, ensuring all receipts are uploaded. Prepare a budget and perform ... Fairfield International Academy (FIA) located in Montego Bay is seeking an experienced ...

with signature of business address and address general credit and collection for their respective ... POSITION DUTIES AND RESPONSIBILITIES Planning and Operation of weddings, groups, conventions ...

credit limit of each account  Advises customers of delivery schedule changes  Conduct site visits ... sheet for all new customers  Ensure that customers requesting credit or cheque payment submit ...

; cashier daily, guardsman, credit card/cheques log and vault reports Ensures that AML tracking ... Settlement Officer Major Responsibilities Ensures that all policies and procedures are followed ...

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 ...

). Reviews Spend, SLA and Operational Metrics reports. Credit Card Administration ... demonstrable and relevant experience of credit risk, balance sheet analysis, financial exposure and credit ...

concerning automatic invoices, the product and issue of manual invoices, the processing of credit memos ... with recharges and file closures. Update VAT rates in the system when requested Raise credit notes ...

for the clients you support Bank and Credit Card Reconciliations Update bank and credit card transaction ... Promptly follow up and resolve uncategorized transactions Reconcile bank and credit card accounts monthly ...

The Accounts Receivable Clerk reports to the Credit Manager. He /she is responsible for providing ... drops and resolves any discrepancies. Process and analyse all good returns, debit and credit notes ...

, unapplied, and misapplied payments Processing credit/debit memos Managing ... rates in the system when requested Raise credit notes and partial credit notes ...

customer transactions including: Collecting payments (cash or credit) Issue receipts and change ... Receptionist / Typist Company: Auto Assessors & Associates Ltd.- One of the leading motor vehicle ...

and for payment and ensure that overseas invoices are processed in line with supplier’s credit terms and apply ... IGL (a member of the Massy Gas Portfolio) VACANCY Do transformational opportunities energize ...

. Ensure timely account and credit card reconciliation. 2. Budgeting and Forecasting: Develop annual ... GROUP CHIEF ACCOUNTANT As the Group Chief Accountant, you will report directly to the General ...

service/credit extensions, reconnections, change of services, enabling/disabling subscriptions ... Company description: Digicel Group Limited Job description:

of electronic client invoices, credit/debit memos by preparing, formatting, and editing invoices for client ... KPMG is a global organization of independent professional services firms providing Audit, Tax ...