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Credit Jobs

Responsibilities not limited to Assess and verify credit applications, approve or deny applications ... application eligibility as and if required Approve or deny daily, accounts exceeding credit limits or varied ...

the sustainability and continued profitability of the Credit Union. • Supports the Board in the preparation ... , directs and guides the operational performance of the Credit Union in a cost-effective and stake-holder ...

level 2 and Pursuing Level 3 At least five (5) years of combined work experience in the credit union ... level. Strong business acumen and knowledge of the credit union industry to the extent necessary ...

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 ...

EXTERNAL ADVERTISEMENT VACANCY SENIOR CREDIT ANALYST Applications are invited from persons with suitable qualifications to fill the position of Senior Credit Analyst at the Investment Banking ...

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 & 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 ...

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 ...

of the credit/loans portfolio; direct supervision of Collections and Recoveries Specialists, Credit Officers, Credit Assistants and to ensure that loans are underwritten within the approved credit risk policies ...

  • Not disclosed
  • Updated 07/04/2025
  • Tobago

Position Summary The Housekeeper will provide cleaning services, to rooms and lobby area according to the Guest House standard. The Housekeeper will ensure guests are treated with courtesy ...

operations of the Credit Union to ensure the successful achievement of strategic and operational goals as agreed upon by the Board of Directors. The General Manager ensures that the Credit Union's ...

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 ...

in an organized manner. • Consults with clients to resolve complaints and minor financial and credit ... or any other related field and relevant experience in a credit environment. Minimum Skills • Sound analytical ...

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

data for all supplier invoices, staff reimbursements, and credit card reimbursements in the accounting system. Process supplier invoices, staff reimbursements, and credit card reimbursements ...

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 ...

  • 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 ...

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

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

departments (Customer Service Representatives, Credit, Dispatch) to ensure prompt delivery. Manage timely collections in accordance with customers’ credit terms. Provide management with regular updates ...

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

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 ...

We are a small but dynamic, industry-leading Group of Companies specialising in Credit & Risk ... of standard Credit and Collections procedures Experience: A minimum of three (3) years’ working ...

as required. Download all Bank Statements and Credit Card Statements as they become available ... with the respective banks/internal team within seven (7) days. Perform Credit Card Reconciliations monthly ...

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 ...

operations by keeping financial information confidential Accounts receivable and credit customer ... JOB OPPORTUNITY TEMPORARY ACCOUNTING & ADMINISTRATIVE ASSISTANT (5-MONTH CONTRACT) Location : Port ...

  • 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, and that any discrepancies are investigated and resolved in a timely manner Monthly reconciliation of Credit Card ... The duties of the Accounting Assistant will include: Daily reconciliations of all bank accounts ...

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 ...

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 ...

for all students; Teach five courses (15-17 credit hours) per semester; Teach day, evening, weekend ... The Lecturer must be able to comfortably instruct in the following courses: Courses · Introduction ...

of invoices, and maintaining healthy cash flow. The manager will develop and implement effective credit ... POSITION SUMMARY The Accounts Receivables & Payables Manager is responsible for overseeing ...

’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 ...

with information on daily specials and discount deals. Process credit card payments and ensure that customers sign slips. Make sure that credit cards are returned to customers ...

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 ...

, credit card statements, and other financial accounts. Record journal entries and update financial ... Job Overview: The Accounting Assistant will provide essential support to the finance department ...

the most advanced technologies to sell electronic and physical credit in retail outlets through their countries ... across the Sales, Merchant Support/Service, Credit and Collections functions. This role ...

and transactions (e.g., electronic, credit card, cash) into Peachtree Prepare and submit customer invoices ... KEY RESPONSIBILITIES Enter supplier and service provider invoices, post to appropriate GL accounts ...

of warning letters, and referral to Credit Chex Ltd. when necessary. Facilitate the completion of guarantor ... Job Summary The Accounts Receivables Clerk is responsible for managing incoming payments ...

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 ...

change, and record transactions on customer receipts/invoices. Sell goods for cash unless credit sales ... Accountabilities: Achieve sales budgets set on a monthly basis. At every service call, Van ...

periodic reviews (credit analysis, adherence to policies and procedures, completion and maintenance ... NATIONAL INSURANCE AND SOCIAL SECURITY SERVICE Senior Manager, Investments Job Summary The Senior ...

in terms of credit analysis, adherence to policies and procedures and completion and maintenance ... NATIONAL INSURANCE AND SOCIAL SECURITY SERVICE Investment Analyst, Investments Job Summary ...

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 ...

to delivery logs and delivery requests for credit (DRFC) in a timely manner. Checks returned goods ... JOB TITLE: Temporary Warehouse Selector FULL TIME/PART TIME: Full Time PERMANENT/CONTRACT: Contract ...

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 ...

, ensuring proper authorization and availability of funds. Prepare and reconcile bank and credit ... KEY RESPONSIBILITIES & DUTIES Accounting: Oversee the accounts payable cycle, ensuring supplier ...

closings. Review customer accounts, settlement processes, and approve credit notes. Assist ... JOB SUMMARY: We are seeking a skilled and dedicated Finance Operations Manager to oversee ...

; Matriculation, Articulation and Transfer Credit; as well as other validation processes. To oversee ... The University of the Commonwealth Caribbean invites applications from suitably qualified ...

and are within credit limits approved by management. ● Identify new business opportunities within assigned areas ... JOB SUMMARY The Business Development Officer’s primary responsibility is to directly manage ...

funds between the various stakeholders as necessary, the adherence to established credit terms ... Join Our Team as an Accounting Manager! Do you have a passion for leadership, a keen eye ...

and early risk assessment QA/QC, HSSE, Credit Rating) Provides guidance, direction and support ... Overview / Responsibilites The Senior Buyer is responsible for developing and guiding procurement ...

Our client in the Port-of- Spain area is seeking to permanently onboard a Risk Officer. Job Outline Position : Risk Officer Compensation: $8,500 Reports to: CEO Main Responsibilities: • Review all ...