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Credit Jobs

Job Description: This position is responsible for supporting the Credit Risk function through the assessment, on a loan specific or portfolio-wide basis, of credit quality and corresponding potential ...

Key Duties and Responsibilities Approval of credit facility to the company’s customers in accordance with the established policies and procedures. Review source documentation daily to ensure all ...

JOB TITLE: CREDIT CONTROL OFFICER Responsibilities 1. Update blacklisted customers records as is required. 2. Follow-up with customers with outstanding balances via the phone and/or via email ...

working experience in a similar capacity. Knowledge of the Credit Union’s Bye Laws, Co-operative ... and manages all the Credit Union’s Compliance audits, including Source of Funds in accordance ...

POSITION: INFORMATION SECURITY OFFICER DEPARTMENT/DIVISION: ICT REPORTS TO: Chief ICT Officer SUPERVISES: None JOB PURPOSE: Develop and implement an information security program, which includes ...

documentation to support the overall execution of Private Credit and other Alternative Investments structures. He/She will work closely with other senior members in the Sygnus Team to structure Private Credit ...

Responsible for evaluating and recommending credit decisions for commercial lease and loan applications in a timely and accurate manner Utilize Dun & Bradstreet, Credit Bureau (Experian, Trans Union ...

Associate (Contract) Responsible for embossing and packaging Visa Credit Cards and Mastercard Debit/Prepaid/Credit Cards. Ensure adherence to strict internal custody controls and policies ...

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 ...

supplier reconciliation (annual purchases < 100,000.00 USD). Implement and review Customs credit card reconciliation by ensuring that the broker send receipts/invoices for all expenses on credit card ...

manner. Computers customer bills and processes customer payments. Receives cash, cheques and credit ... to the appropriate individuals for resolution. Verifies documents prior to credit card acceptance ...

payments for: Foreign exchange purchases Shipment clearance Overseas suppliers Credit cards Leases ... : Credit card usage Foreign payables Gas usage Inventory (run report) Reconcile US$ account Review ...

ensuing receivables and all credit related activities are in sync with company mandates. KEY ... market research and regular competitor monitoring Liaise with the Credit Department to facilitate ...

. To be responsible for the preparation and entering of credit/debit notes. To be responsible for the invoicing ... for the updating of Paymaster and Debit/Credit note schedules for the preparation of monthly ...

goals by assisting clients with banking, credit facilities, homeowner financing, investing ... of friends and family. Work with the branch and credit teams in the achievement of growth targets ...

information from credit organizations, banks and loan associations for new customer applications ... Posting payment details in accounting software Assist with processing of credit applications Monitoring ...

Management Process all investment on behalf of the Credit Union as instructed/required Prepare Investment ... entries are processed monthly Reconcile accrual and prepayment accounts Ensure that the external credit ...

  • See description
  • Updated 16/01/2025
  • St. James

payment information to auditors and explain any areas of concern Run company credit card statements monthly and prepare listing (excel spreadsheet) for the payment of company credit cards. Desired ...

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

through credit-by-examination. We serve as advisors, teachers, tutors, and mentors, helping primarily ... out of college credits via the credit-by-exam process. Why Work With Us? Achieve Test Prep is a 100 ...

for outstanding balances Assist in the preparation of Credit Notes and ensuring they get to the respective customers. Ensure that generated credit notes are applied correctly against the respective ...

We are a small but dynamic, industry-leading Group of Companies specialising in Credit & Risk ... . Sound knowledge and understanding of standard Credit and Collections procedures. A minimum of three (3 ...

and credit transactions. Database Maintenance: Update and maintain databases with new client information ... in a credit or finance environment. Skills and Abilities Analytical Skills: Strong analytical skills ...

and credit requirements. Develop an early rapport quickly with walk-in customers. Ensure proper ... line of defense and comprehensively completes credit applications for clients within established ...

throughout your territory. Manage and conform with the credit policies. Inventory Control - to eliminate losses ... BRANCH MANAGER - MANDEVILLE The incumbent will report directly to the General Manager ...