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Jamaica Jobs

you to apply for the role of: Credit and Collections Supervisor The Credit and Collection Supervisor supports the Credit and Collection Manager (C&C) and provides the business with effective championing ...

Credit & Collections Associate (MBJ) The candidate will be responsible for calling (texting, emailing) on customer's delinquent accounts while also providing assistance to customers regarding ...

Credit & Collections Associate (MBJ) The candidate will be responsible for calling (texting, emailing) on customer's delinquent accounts while also providing assistance to customers regarding ...

Cumax Wealth Management Limited (a subsidiary of the Jamaica Co-operative Credit Union League ... opportunities and revenues; Manage the internal credit and risk assessment proposal process for all ...

Credit Analyst Role (Montego Bay) ( Must have Degree in Banking & Finance/ACCA certified) Credit Analyst Credit professional to underwrite commercial lease and loan applications in a fast paced ...

Job responsibilities: Create Credit Card payment Schedule & posting of all credit card payments ... . Reconcile documents receive against Customs Credit Card to ensure expenses are accounted ...

POSITION SUMMARY: The Cashier/Accounting Clerk work is largely handling cash, cheque and credit ... and using a cash count machine • Operates point-of-sales system to conduct credit card and debit card ...

and inter-company borrowings for reconciliation. Credit Card Management : Monitor and reconcile company credit card transactions. Investigate and resolve unknown transactions. Prepare job-specific ...

' financial status, credit, and property evaluations to determine feasibility of granting loans. • Evaluate and assess borrower’s business history, income sources and credit report ...

to applicants the different types of loans and credit options that are available, as well as the terms ... Assist applicants with verifying eligibility and processing of loan request. KEY RESPONSIBILITIES ...

reconciliations. Ensure client adherence to credit terms and maintain accounts to minimize bad debt ... An Accounting Officer is responsible primarily for the day-to-day management of payment cycle ...

attire, key control procedures, and adhere to proper credit and cash handling procedures established ... such as room charges, cash, debit, or credit. Process all check-outs including resolving any late ...

the development of a good customer relationship. · Conducts thorough investigations to determine credit ... Summary: Responsible for servicing all accounts within assigned territory- making customers aware ...

>Reviews Spend, SLA and Operational Metrics reports. Credit Card Administration and Issuance ... qualification preferable Previous demonstrable and relevant experience of credit risk, balance ...

  • Negotiable
  • Updated 25/03/2025
  • St. Ann

with figures). Enter codes and tender type (i.e., whether cash, cards, credit notes etc.) Post credit notes ... CASHIER Ocho Rios Branch We are seeking to identify a reliable and customer-oriented Cashier ...

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

  • Not disclosed
  • Updated 15/04/2025
  • Trelawny

to customers for cash received for petrol • Process credit and/or debit card transactions using ... PUMP ATTENDANTS JOB SUMMARY: The core responsibilities of the Pump Attendant are to provide ...

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 ...

’s leading alternative investment management company with investment funds spanning private credit ... solutions in private equity, private credit, real estate, and impact strategies, including investment ...

and in-full order fulfillment. Preparing quotations, debit notes, credit notes, miscellaneous ... , credit, and miscellaneous invoices. Collaborating internally and supporting team objectives ...

  • Not disclosed
  • Updated 15/04/2025
  • Trelawny

and petroleum product stock each shift • Supervise Pump Attendants and Cleaner • Handle cash/credit ... The Shift Supervisor is also responsible for supervising the Pump Attendants and Cleaner ...

, monitoring deposits, and reconciling daily cash and credit card sales. Tracking and reporting ... Applications are invited from suitably qualified individuals to fill the post of Accounting Officer ...

through the processing of credit notes at the month/ end. Participate fully in all stock count exercises. Monitor ... The Logistics Officer is responsible for optimizing delivery cost/expense whilst managing customer ...

bank payment visualization and credit note management. 7) Accounting Assistant -Ensure ... State the position that you are applying for in your email or cover letter Vacancies: 1) Corporate ...

reservations by taking payment through e-check, check or credit card according to accounting department’s ... Seeking to fill slots for Spanish bilingual Agents, Candidates must be fluent in both English ...